[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 277 | 749.00 | 2022-05-03 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
Generated 2025-06-02 10:03:05.240 UTC