[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 23549 | 55.02 | 2024-01-19 | 80 | 6 | 12 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 29549 | 266.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
Generated 2025-05-20 06:00:52.616 UTC