[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38953 | 745.45 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-06-17 | 80 | 2 | 8 | Budget |
| 14287 | 228.42 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 33429 | 112.46 | 2024-11-16 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 12840 | 513.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 4332 | 1035.95 | 2022-08-17 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-03-17 | 80 | 6 | 4 | Budget |
| 19335 | 101.82 | 2023-10-17 | 80 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-09-17 | 80 | 6 | 7 | Budget |
| 34822 | 1047.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-09-17 | 80 | 6 | 5 | Budget |
| 8684 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 15262 | 58.21 | 2023-06-17 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-07-17 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-16 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-17 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 28075 | 410.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-17 | 80 | 1 | 8 | Budget |
| 3862 | 595.00 | 2022-08-17 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-17 | 80 | 5 | 6 | Budget |
| 5704 | 380.00 | 2022-10-17 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 31801 | 291.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
Generated 2025-06-16 09:58:30.923 UTC