[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12985 | 480.00 | 2023-04-11 | 80 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-12-12 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-11 | 80 | 1 | 5 | Actual |
| 1875 | 405.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-09 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 35822 | 369.68 | 2025-01-09 | 80 | 1 | 13 | Actual |
| 9800 | 1029.00 | 2023-01-09 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2024-11-10 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 38740 | 1780.00 | 2025-04-11 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-10 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-12-11 | 80 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-11 | 80 | 6 | 13 | Actual |
| 9860 | 750.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
| 13816 | 476.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-09 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-08-10 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-09 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
| 7622 | 865.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-03-11 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-11 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-02-09 | 80 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-02-09 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-11 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-11 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-04-11 | 80 | 6 | 13 | Actual |
| 30205 | 715.30 | 2024-08-10 | 80 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-10 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-09 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-03-10 | 80 | 1 | 6 | Actual |
Generated 2025-06-10 13:37:50.544 UTC