[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-20 | 80 | 1 | 4 | Budget |
| 8546 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 28780 | 435.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 1077 | 480.00 | 2022-04-19 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 36298 | 666.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-09-19 | 80 | 1 | 5 | Budget |
Generated 2025-05-19 20:17:40.209 UTC