[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 829 | 859.00 | 2022-04-23 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 1544 | 617.00 | 2022-05-24 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-10-24 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 20716 | 222.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-05-24 | 80 | 6 | 6 | Budget |
| 9617 | 348.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 9860 | 750.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 7888 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 24401 | 238.00 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 4194 | 850.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 28726 | 241.19 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-04-23 | 80 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 12183 | 1170.80 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-04-23 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 8027 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 11571 | 898.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-08-24 | 80 | 6 | 6 | Actual |
Generated 2025-05-23 05:07:49.302 UTC