[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 3132 | 668.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 23225 | 675.34 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
Generated 2025-06-13 07:04:59.964 UTC