[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12231 | 380.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-09-10 | 80 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-04-10 | 80 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-03-10 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-10 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-07-11 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-03-10 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 29079 | 715.30 | 2024-06-10 | 80 | 6 | 13 | Actual |
| 19841 | 623.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-02-08 | 80 | 2 | 12 | Actual |
| 10588 | 546.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-11-10 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-07-11 | 80 | 5 | 11 | Actual |
| 1158 | 624.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 2140 | 675.34 | 2022-05-11 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 20871 | 811.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-11 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-05-11 | 80 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-01-09 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-03-11 | 80 | 1 | 13 | Actual |
| 34081 | 426.00 | 2024-11-10 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2024-08-10 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-12-09 | 80 | 3 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
| 12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2022-07-11 | 80 | 4 | 6 | Budget |
| 595 | 602.00 | 2022-04-10 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
Generated 2025-05-10 22:30:54.064 UTC