[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 2661 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 25695 | 1418.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
Generated 2025-06-11 23:50:08.232 UTC