[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 5130 | 380.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-10-14 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-15 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-05-15 | 80 | 2 | 12 | Actual |
| 22339 | 356.08 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2024-01-13 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-02-13 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 29442 | 515.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 8214 | 840.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 5316 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 16976 | 433.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 2140 | 675.34 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-06-15 | 80 | 6 | 12 | Actual |
Generated 2025-06-14 08:12:48.922 UTC