[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 5563 | 643.52 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 19538 | 51.82 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
Generated 2025-05-20 20:18:34.722 UTC