[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19841 | 623.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-10-17 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-01-15 | 80 | 6 | 3 | Budget |
| 7888 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 28485 | 1963.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-06-17 | 80 | 1 | 7 | Budget |
| 21010 | 360.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 20837 | 803.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 14172 | 772.31 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 36561 | 982.92 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-06-17 | 80 | 1 | 8 | Budget |
| 19899 | 421.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-06-16 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-06-17 | 80 | 6 | 8 | Budget |
| 34138 | 1767.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-10-17 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-06-17 | 80 | 6 | 5 | Budget |
| 13031 | 280.00 | 2023-03-17 | 80 | 5 | 6 | Budget |
| 3959 | 601.00 | 2022-07-17 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 8213 | 650.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
Generated 2025-05-16 07:31:32.938 UTC