[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 12370 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 17809 | 772.00 | 2023-09-07 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 15533 | 945.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-06 | 80 | 2 | 13 | Actual |
| 7094 | 705.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-06 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2024-09-06 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 18476 | 49.70 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-07 | 80 | 2 | 8 | Budget |
| 13032 | 351.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-09-07 | 80 | 1 | 5 | Budget |
| 16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
| 5783 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-04-07 | 80 | 1 | 12 | Actual |
Generated 2025-06-06 11:51:34.389 UTC