[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 299 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 13923 | 246.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 5034 | 225.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 5131 | 310.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 22637 | 966.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 02:47:50.426 UTC