[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-20 | 80 | 6 | 13 | Actual |
| 16622 | 445.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-03-21 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-09-19 | 80 | 4 | 11 | Actual |
Generated 2025-05-20 20:16:33.069 UTC