[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-10-09 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-02-08 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-06-09 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-08-09 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-10 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-10-09 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-06-10 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-10-10 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-11-09 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-09 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-11-10 | 80 | 1 | 6 | Budget |
| 16917 | 324.00 | 2023-08-10 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 33850 | 1217.00 | 2024-12-10 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-03-09 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-11 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2024-08-09 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-10 | 80 | 6 | 3 | Budget |
| 32760 | 1277.00 | 2024-11-09 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-09-10 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2022-05-10 | 80 | 1 | 6 | Budget |
| 14432 | 22.04 | 2023-05-10 | 80 | 2 | 12 | Actual |
| 642 | 393.00 | 2022-05-10 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-10 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-10-10 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-12-11 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-07-11 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2022-05-10 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-10 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-05-10 | 80 | 4 | 6 | Budget |
| 3211 | 750.00 | 2022-07-11 | 80 | 1 | 8 | Budget |
| 3726 | 850.00 | 2022-08-10 | 80 | 1 | 5 | Budget |
| 31480 | 398.00 | 2024-10-09 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-10 | 80 | 2 | 6 | Budget |
| 4333 | 750.00 | 2022-08-10 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-09-10 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-03-10 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-03-10 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2022-08-10 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-07-11 | 80 | 6 | 4 | Budget |
| 23459 | 312.47 | 2024-02-08 | 80 | 6 | 11 | Actual |
Generated 2025-06-09 07:29:19.627 UTC