[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 9393 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 35612 | 84.80 | 2024-12-09 | 80 | 5 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-09 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-04-09 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 1875 | 405.00 | 2022-05-11 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-10-10 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-03-11 | 80 | 4 | 6 | Budget |
| 30205 | 715.30 | 2024-07-10 | 80 | 6 | 13 | Actual |
| 29442 | 515.00 | 2024-07-10 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-04-10 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 3258 | 511.70 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 31891 | 1731.00 | 2024-09-09 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-01-09 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-09-10 | 80 | 1 | 8 | Budget |
| 38485 | 1301.00 | 2025-03-11 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-04-10 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-01-09 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-10 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 16036 | 1050.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-11 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 30675 | 272.00 | 2024-08-10 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-03-11 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-09-10 | 80 | 2 | 12 | Actual |
| 3646 | 650.00 | 2022-07-11 | 80 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-08-10 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-03-11 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-11-10 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-11-10 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-04-10 | 80 | 6 | 4 | Budget |
| 20217 | 860.19 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
Generated 2025-05-10 22:26:37.467 UTC