[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2022-04-19 | 80 | 6 | 8 | Budget |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-07-20 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 24756 | 1013.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 17033 | 1146.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 33429 | 112.46 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 8134 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2024-09-18 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 31983 | 2182.94 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
Generated 2025-05-20 01:05:52.860 UTC