[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 361 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-10-10 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-10 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-08-10 | 80 | 6 | 11 | Actual |
| 19714 | 921.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-01-09 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2024-11-10 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-10 | 80 | 1 | 3 | Actual |
| 1018 | 617.76 | 2022-04-10 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-06-10 | 80 | 6 | 13 | Actual |
| 24319 | 274.17 | 2024-02-08 | 80 | 1 | 11 | Actual |
| 1814 | 200.00 | 2022-05-11 | 80 | 5 | 6 | Budget |
| 2837 | 683.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-02-08 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-10-11 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 5034 | 225.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-11 | 80 | 2 | 12 | Actual |
| 24941 | 361.00 | 2024-03-10 | 80 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-09-10 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-08-10 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-07-11 | 80 | 4 | 6 | Budget |
| 6502 | 793.00 | 2022-09-10 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-03-10 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-02-08 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-05-11 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 22281 | 701.09 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-11 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-09 | 80 | 1 | 7 | Actual |
Generated 2025-05-10 17:48:08.637 UTC