[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 282 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 11810 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
Generated 2025-06-05 17:40:21.954 UTC