[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28899 | 610.34 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 10918 | 850.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 29674 | 1247.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 18098 | 756.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-04-12 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-12-11 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 19422 | 318.85 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-04-12 | 80 | 6 | 7 | Budget |
| 32337 | 738.01 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 13505 | 1559.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 33521 | 597.75 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 34459 | 164.59 | 2024-11-12 | 80 | 5 | 11 | Actual |
| 9393 | 650.00 | 2022-12-11 | 80 | 6 | 5 | Budget |
| 5564 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 18566 | 1848.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 14463 | 62.46 | 2023-04-12 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
| 29171 | 1025.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 36383 | 463.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2024-12-11 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-10-12 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 14611 | 205.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
Generated 2025-05-12 22:18:53.287 UTC