[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10126 | 560.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 25789 | 308.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 26477 | 223.10 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-09-17 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 33015 | 1820.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2022-11-18 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 7948 | 416.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-07-18 | 80 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2023-08-18 | 80 | 5 | 11 | Actual |
| 10589 | 480.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 22545 | 74.16 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-08-18 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2022-10-18 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-09-17 | 80 | 5 | 6 | Budget |
| 5891 | 617.00 | 2022-09-17 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 8275 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 13233 | 750.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 10312 | 1051.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-10-18 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-10-18 | 80 | 5 | 6 | Actual |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-07-18 | 80 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-06-18 | 80 | 6 | 8 | Actual |
Generated 2025-05-17 22:47:04.005 UTC