[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4115 | 601.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-10 | 80 | 2 | 13 | Actual |
| 9071 | 480.00 | 2022-12-11 | 80 | 6 | 3 | Budget |
| 38740 | 1780.00 | 2025-03-13 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 11493 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-04-12 | 80 | 6 | 6 | Budget |
| 18720 | 626.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2022-12-11 | 80 | 6 | 6 | Budget |
| 7621 | 750.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 24790 | 497.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 27983 | 1784.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-06-13 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-11 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 25138 | 1360.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2023-07-13 | 80 | 2 | 12 | Actual |
Generated 2025-05-13 00:38:56.150 UTC