[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2603 | 890.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
| 14110 | 1504.14 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 17447 | 23.10 | 2023-08-05 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 1403 | 680.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
Generated 2025-06-04 18:57:28.923 UTC