[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20189 | 1528.38 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-09-17 | 80 | 1 | 3 | Budget |
| 5782 | 200.00 | 2022-09-17 | 80 | 7 | 3 | Budget |
| 16743 | 848.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-18 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
| 18063 | 1201.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 21364 | 160.34 | 2023-11-18 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2022-08-18 | 80 | 1 | 7 | Budget |
| 8605 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 7093 | 650.00 | 2022-10-18 | 80 | 1 | 5 | Budget |
| 13871 | 406.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-10-18 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-09-17 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2023-07-18 | 80 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 9257 | 882.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 20871 | 811.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-10-18 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 26422 | 453.96 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 8824 | 1079.89 | 2022-11-18 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
Generated 2025-05-17 05:43:22.983 UTC