[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 890 | 676.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-07-18 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-17 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-08-17 | 80 | 1 | 11 | Actual |
| 35764 | 983.76 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-07-18 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-08-17 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 35148 | 600.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-03-17 | 80 | 1 | 6 | Budget |
| 168 | 143.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 11165 | 669.28 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 26531 | 45.44 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 38149 | 678.46 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 12889 | 196.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-04-17 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2024-10-16 | 80 | 6 | 13 | Actual |
| 19748 | 535.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-01-15 | 80 | 6 | 7 | Budget |
| 32958 | 568.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-06-17 | 80 | 1 | 8 | Budget |
| 7888 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-17 | 80 | 3 | 6 | Budget |
Generated 2025-06-16 12:02:56.293 UTC