[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18357 | 172.04 | 2023-08-17 | 80 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-17 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-03-17 | 80 | 4 | 6 | Budget |
| 10636 | 211.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 28428 | 484.00 | 2024-06-16 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-06-16 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-16 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 3131 | 650.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 34259 | 1285.95 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-06-17 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-07-17 | 80 | 6 | 5 | Budget |
| 12292 | 611.70 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 30262 | 1836.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 5177 | 280.00 | 2022-08-17 | 80 | 5 | 6 | Budget |
| 34081 | 426.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 16269 | 166.72 | 2023-06-17 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2022-06-17 | 80 | 1 | 5 | Budget |
| 35558 | 414.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
Generated 2025-05-16 23:56:06.654 UTC