[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-10-20 | 80 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
Generated 2025-05-21 00:51:31.839 UTC