[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11382 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
| 3911 | 280.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 4845 | 924.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-02-09 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-11 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 8499 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 4987 | 511.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 19841 | 623.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-02-09 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-11 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-04-11 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-12-10 | 80 | 2 | 13 | Actual |
| 23139 | 1134.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-04-11 | 80 | 6 | 4 | Budget |
| 4846 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 25081 | 436.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 11856 | 401.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 418 | 668.00 | 2022-04-11 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 11760 | 200.00 | 2023-02-09 | 80 | 2 | 6 | Budget |
| 24374 | 164.59 | 2024-02-09 | 80 | 3 | 11 | Actual |
| 20956 | 137.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-10 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-09-10 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 32131 | 366.72 | 2024-09-10 | 80 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-02-09 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-02-09 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
Generated 2025-05-11 19:01:59.464 UTC