[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6302 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 19538 | 51.82 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 9148 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 6208 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 38833 | 2129.91 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-10 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 17774 | 644.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 17716 | 620.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2022-12-10 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-09 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-10 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-02-09 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 12292 | 611.70 | 2023-02-09 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-04-11 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-04-10 | 80 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-02-09 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-09-10 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-02-09 | 80 | 6 | 3 | Budget |
| 23726 | 1024.00 | 2024-02-09 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-02-09 | 80 | 1 | 6 | Budget |
| 33969 | 176.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-09-10 | 80 | 1 | 11 | Actual |
| 10838 | 511.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-09-10 | 80 | 6 | 13 | Actual |
| 25852 | 861.00 | 2024-04-10 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-10 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 11431 | 1000.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2022-12-10 | 80 | 5 | 6 | Budget |
Generated 2025-05-11 21:23:03.308 UTC