[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29880 | 181.61 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 10451 | 831.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-09-17 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-09-17 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-06-18 | 80 | 1 | 7 | Budget |
| 29 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 26301 | 2382.94 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-17 | 80 | 1 | 4 | Budget |
| 16323 | 60.33 | 2023-06-18 | 80 | 5 | 11 | Actual |
| 17447 | 23.10 | 2023-07-18 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-08-18 | 80 | 2 | 11 | Actual |
| 17922 | 561.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-18 | 80 | 6 | 3 | Budget |
| 18686 | 984.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 14731 | 875.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 19538 | 51.82 | 2023-09-17 | 80 | 6 | 12 | Actual |
| 23426 | 61.40 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 11165 | 669.28 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 35585 | 405.02 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 38598 | 685.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
Generated 2025-05-17 06:16:05.385 UTC