[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-22 01:29:44.011 UTC