[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12103 | 661.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 13627 | 798.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 11382 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 4253 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 26925 | 421.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-03-15 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 25022 | 291.00 | 2024-03-14 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 34378 | 183.74 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-05-14 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 31033 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 4006 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 22127 | 1062.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 37122 | 1287.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-04-14 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 36092 | 1310.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-04-14 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 26531 | 45.44 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-14 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
Generated 2025-05-14 23:37:37.488 UTC