[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 34138 | 1767.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-10-18 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 14314 | 163.53 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 18952 | 257.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-07-19 | 80 | 1 | 3 | Budget |
| 1622 | 519.00 | 2022-06-18 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 20837 | 803.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-08-18 | 80 | 2 | 6 | Budget |
| 11165 | 669.28 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-07-19 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-06-18 | 80 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-06-18 | 80 | 6 | 4 | Budget |
| 20567 | 67.78 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-09-18 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-07-19 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 21872 | 592.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-07-19 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-18 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-07-19 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-11-18 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 13816 | 476.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-08-18 | 80 | 1 | 3 | Actual |
Generated 2025-06-17 23:22:05.526 UTC