[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14314 | 163.53 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 21957 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 16622 | 445.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-18 | 80 | 7 | 3 | Budget |
| 35445 | 1210.19 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 18098 | 756.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-18 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-18 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-06-18 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 34730 | 671.44 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 6111 | 487.00 | 2022-09-17 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-08-18 | 80 | 6 | 4 | Budget |
| 1953 | 888.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-09-17 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-09-17 | 80 | 1 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2024-08-17 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-03-17 | 80 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-08-18 | 80 | 1 | 6 | Actual |
Generated 2025-05-17 20:34:34.920 UTC