[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14138 | 623.82 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2022-07-17 | 80 | 1 | 3 | Budget |
| 31694 | 566.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 20096 | 1166.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-06-17 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-06-17 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2022-09-16 | 80 | 6 | 8 | Budget |
| 16743 | 848.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-11-16 | 80 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 11963 | 480.00 | 2023-02-14 | 80 | 6 | 6 | Budget |
| 5084 | 550.00 | 2022-08-17 | 80 | 3 | 6 | Budget |
| 22637 | 966.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-07-17 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-02-14 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2022-07-17 | 80 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2022-10-17 | 80 | 6 | 3 | Budget |
| 17068 | 789.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 4381 | 480.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 8498 | 376.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
Generated 2025-05-16 23:51:43.151 UTC