[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 442 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-04-12 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 3459 | 382.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
Generated 2025-06-11 14:24:56.249 UTC