[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 1342 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 7281 | 283.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 1077 | 480.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 37533 | 536.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 13032 | 351.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-07-21 | 80 | 5 | 11 | Actual |
Generated 2025-05-20 19:39:46.997 UTC