[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
Generated 2025-06-04 09:31:24.861 UTC