[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 344 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-06-13 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 26833 | 1575.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-02-11 | 80 | 5 | 11 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-11-13 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 23:01:54.247 UTC