[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 13756 | 567.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-12-15 | 80 | 6 | 3 | Budget |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 4193 | 756.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 217 | 1000.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 10978 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
Generated 2025-06-13 06:45:09.871 UTC