[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 20451 | 219.91 | 2023-10-17 | 80 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 35148 | 600.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-06-17 | 80 | 5 | 6 | Budget |
| 37393 | 543.00 | 2025-02-14 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2022-08-17 | 80 | 2 | 6 | Budget |
| 4007 | 380.00 | 2022-07-17 | 80 | 4 | 6 | Budget |
| 4579 | 345.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-06-17 | 80 | 3 | 6 | Budget |
| 5177 | 280.00 | 2022-08-17 | 80 | 5 | 6 | Budget |
| 27628 | 453.96 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 20716 | 222.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-17 | 80 | 7 | 3 | Budget |
| 26776 | 738.11 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 17154 | 598.06 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 25081 | 436.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-06-17 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-09-16 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2023-09-16 | 80 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2022-07-17 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-06-17 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 7482 | 480.00 | 2022-10-17 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2022-07-17 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 12699 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 26114 | 209.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-06-16 | 80 | 6 | 11 | Actual |
Generated 2025-05-16 23:47:42.443 UTC