[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 472 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21957 | 137.00 | 2023-12-11 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2024-12-11 | 80 | 6 | 13 | Actual |
| 24228 | 779.88 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 22394 | 213.53 | 2023-12-11 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-05-13 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 37533 | 536.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-04-12 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 2340 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 16214 | 376.30 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 6769 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 22545 | 74.16 | 2023-12-11 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 20096 | 1166.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-11 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-03-13 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 2524 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 8451 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 5563 | 643.52 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 32547 | 972.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-06-12 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
Generated 2025-05-12 22:07:08.464 UTC