[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29674 | 1247.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 32455 | 678.46 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 30978 | 713.54 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-16 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-09-16 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 33580 | 1094.25 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 8683 | 831.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-14 | 80 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-06-17 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2022-08-17 | 80 | 1 | 8 | Budget |
| 18566 | 1848.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-07-17 | 80 | 1 | 7 | Budget |
| 13234 | 786.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-17 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-06-17 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 23967 | 519.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-06-17 | 80 | 4 | 11 | Actual |
| 9336 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-01-15 | 80 | 5 | 11 | Actual |
| 7949 | 480.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-07-17 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 32103 | 746.52 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
Generated 2025-05-16 03:48:09.921 UTC