[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29079 | 715.30 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 1720 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 7482 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 22694 | 407.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-11 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2023-10-12 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 4766 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 10452 | 850.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 12558 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 3647 | 720.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 35703 | 597.58 | 2024-12-10 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 276 | 650.00 | 2022-04-11 | 80 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 1622 | 519.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-04-11 | 80 | 1 | 7 | Budget |
| 35973 | 1054.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 17774 | 644.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-09 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-11 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-07-12 | 80 | 2 | 12 | Actual |
| 34405 | 485.87 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2022-12-10 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-02-09 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-02-09 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2024-09-10 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
| 8403 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-10-11 | 80 | 4 | 11 | Actual |
Generated 2025-05-11 09:55:12.185 UTC