[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
Generated 2025-05-22 03:30:59.128 UTC