[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-09-10 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-01-09 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2022-10-11 | 80 | 6 | 3 | Budget |
| 32395 | 608.28 | 2024-09-09 | 80 | 1 | 13 | Actual |
| 31775 | 368.00 | 2024-09-09 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-09-10 | 80 | 2 | 11 | Actual |
| 33429 | 112.46 | 2024-10-10 | 80 | 2 | 12 | Actual |
| 3959 | 601.00 | 2022-07-11 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 31983 | 2182.94 | 2024-09-09 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 4657 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 16891 | 497.00 | 2023-07-11 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-05-11 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-07-11 | 80 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-10 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 36270 | 167.00 | 2025-01-09 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-07-10 | 80 | 6 | 11 | Actual |
| 35645 | 555.02 | 2024-12-09 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-11 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-03-11 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-01-09 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 31033 | 532.68 | 2024-08-10 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2022-05-11 | 80 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2024-07-10 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2022-09-10 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-09 | 80 | 1 | 5 | Budget |
Generated 2025-05-10 22:28:48.237 UTC