[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38180 | 1183.73 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 15911 | 259.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 16242 | 51.82 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 3646 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-04 03:50:03.962 UTC