[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 24142 | 888.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-05-13 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-06-13 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 11634 | 856.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-13 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-10-12 | 80 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 21537 | 43.31 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
Generated 2025-06-12 09:11:31.087 UTC