[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12182 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 16622 | 445.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 7093 | 650.00 | 2022-11-07 | 80 | 1 | 5 | Budget |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-06 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-09-07 | 80 | 1 | 6 | Budget |
| 37884 | 544.39 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 10187 | 393.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-07 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-07-08 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-08 | 80 | 5 | 11 | Actual |
| 11571 | 898.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 16685 | 583.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 13816 | 476.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 5376 | 650.00 | 2022-09-07 | 80 | 6 | 7 | Budget |
| 23761 | 737.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
| 24547 | 11.40 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-10-07 | 80 | 1 | 11 | Actual |
Generated 2025-06-06 12:09:43.572 UTC