[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8873 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 10372 | 623.00 | 2023-02-10 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-02-10 | 80 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
Generated 2025-06-11 11:51:29.490 UTC