[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 455 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21872 | 592.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-11-18 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-06-19 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-06-18 | 80 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-08-19 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-04-18 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-04-18 | 80 | 6 | 4 | Budget |
| 9070 | 403.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
| 38392 | 1108.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-05-19 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 5375 | 623.00 | 2022-08-19 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-18 | 80 | 6 | 13 | Actual |
| 13843 | 131.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 1671 | 200.00 | 2022-05-19 | 80 | 2 | 6 | Budget |
| 36681 | 320.98 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 23967 | 519.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-11-18 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 34730 | 671.44 | 2024-11-18 | 80 | 6 | 13 | Actual |
| 24671 | 1029.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-11-19 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-19 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2022-08-19 | 80 | 5 | 6 | Budget |
| 27191 | 661.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-18 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-11-18 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-18 | 80 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 38598 | 685.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-10-19 | 80 | 1 | 11 | Actual |
| 9335 | 772.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
Generated 2025-05-19 02:38:17.085 UTC