[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 19:46:53.810 UTC