[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24848 | 673.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-09-07 | 80 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 39182 | 243.32 | 2025-04-07 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-09-07 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 9986 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 30978 | 713.54 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2022-12-08 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-07-08 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 7280 | 280.00 | 2022-11-07 | 80 | 2 | 6 | Budget |
| 7423 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 29079 | 715.30 | 2024-07-07 | 80 | 6 | 13 | Actual |
| 34551 | 519.92 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 21364 | 160.34 | 2023-12-08 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2022-09-07 | 80 | 2 | 6 | Budget |
| 643 | 380.00 | 2022-05-07 | 80 | 4 | 6 | Budget |
| 26531 | 45.44 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2022-08-07 | 80 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-09-07 | 80 | 1 | 7 | Budget |
| 32632 | 2174.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 7748 | 480.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-12-08 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-03-07 | 80 | 2 | 11 | Actual |
Generated 2025-06-06 16:25:04.545 UTC