[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7483 | 397.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 7948 | 416.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-01-14 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-03-16 | 80 | 6 | 3 | Budget |
| 1543 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 19362 | 175.23 | 2023-10-16 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 22070 | 405.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 36243 | 661.00 | 2025-02-14 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-06-16 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-08-16 | 80 | 1 | 3 | Budget |
| 7281 | 283.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-10-16 | 80 | 1 | 5 | Budget |
| 15911 | 259.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-08-16 | 80 | 2 | 12 | Actual |
| 36762 | 190.12 | 2025-02-14 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-10-15 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-04-16 | 80 | 6 | 7 | Budget |
| 3211 | 750.00 | 2022-07-17 | 80 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-01-14 | 80 | 6 | 4 | Budget |
| 1719 | 663.00 | 2022-06-16 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-07-17 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 14824 | 412.00 | 2023-06-16 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 38002 | 415.66 | 2025-03-16 | 80 | 1 | 12 | Actual |
Generated 2025-06-15 16:19:54.203 UTC