[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-16 | 80 | 6 | 13 | Actual |
| 8546 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 4440 | 740.49 | 2022-07-17 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-06-16 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-01-15 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-06-17 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-17 | 80 | 1 | 4 | Budget |
| 6110 | 480.00 | 2022-09-16 | 80 | 1 | 6 | Budget |
| 3960 | 550.00 | 2022-07-17 | 80 | 3 | 6 | Budget |
| 5830 | 1100.00 | 2022-09-16 | 80 | 1 | 4 | Budget |
| 5236 | 480.00 | 2022-08-17 | 80 | 6 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2022-08-17 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 4519 | 550.00 | 2022-08-17 | 80 | 1 | 3 | Budget |
| 34579 | 203.95 | 2024-11-16 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-09-16 | 80 | 6 | 4 | Budget |
| 28698 | 824.18 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 28315 | 158.00 | 2024-06-16 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-10-17 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-08-17 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-06-16 | 80 | 6 | 13 | Actual |
| 17922 | 561.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 8027 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 2931 | 270.00 | 2022-06-17 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 28578 | 2482.95 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-17 | 80 | 2 | 6 | Budget |
| 5316 | 850.00 | 2022-08-17 | 80 | 1 | 7 | Budget |
| 39274 | 559.16 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 9335 | 772.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
Generated 2025-05-16 07:36:57.091 UTC