[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 4381 | 480.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
Generated 2025-06-11 11:44:58.782 UTC