[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-18 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 17126 | 1479.90 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 18217 | 955.64 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-06-18 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-11-17 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2022-09-17 | 80 | 2 | 6 | Budget |
| 20779 | 669.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2023-11-18 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 2837 | 683.00 | 2022-06-18 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-09-17 | 80 | 7 | 3 | Budget |
| 24968 | 91.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 16001 | 1197.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-06-17 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-08-18 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-18 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-08-18 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 1078 | 598.06 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 14463 | 62.46 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-06-17 | 80 | 2 | 12 | Actual |
Generated 2025-05-17 20:46:15.277 UTC