[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 304 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2024-03-17 | 80 | 5 | 11 | Actual |
| 35882 | 738.11 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 24200 | 1417.77 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 13313 | 1360.20 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-07-18 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 17328 | 242.25 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 3396 | 611.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 34671 | 722.32 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 6906 | 100.00 | 2022-10-18 | 80 | 7 | 3 | Budget |
| 32455 | 678.46 | 2024-09-16 | 80 | 6 | 13 | Actual |
| 6360 | 480.00 | 2022-09-17 | 80 | 6 | 6 | Budget |
| 5315 | 789.00 | 2022-08-18 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-10-18 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-09-17 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 9570 | 648.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-10-18 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-11-17 | 80 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 11810 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 12231 | 380.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 23854 | 730.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-11-18 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 3960 | 550.00 | 2022-07-18 | 80 | 3 | 6 | Budget |
| 20217 | 860.19 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-08-17 | 80 | 2 | 13 | Actual |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
Generated 2025-05-17 06:15:13.972 UTC