[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1767 | 380.00 | 2022-05-19 | 80 | 4 | 6 | Budget |
| 31694 | 566.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-10-19 | 80 | 7 | 3 | Budget |
| 33049 | 1296.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-05-19 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-05-19 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-08-19 | 80 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-10-19 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-04-18 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-05-19 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-18 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-04-18 | 80 | 6 | 8 | Budget |
| 16415 | 42.25 | 2023-06-19 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 13661 | 696.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-08-19 | 80 | 6 | 4 | Budget |
| 32455 | 678.46 | 2024-09-17 | 80 | 6 | 13 | Actual |
| 29968 | 528.43 | 2024-07-18 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-09-18 | 80 | 1 | 6 | Budget |
| 4518 | 531.00 | 2022-08-19 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-10-19 | 80 | 6 | 6 | Budget |
| 29582 | 483.00 | 2024-07-18 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-08-19 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
Generated 2025-05-18 09:48:32.508 UTC