[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 17355 | 60.33 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 11633 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 22:34:43.711 UTC