[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-10-08 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-10 | 80 | 1 | 4 | Budget |
| 9617 | 348.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-05-08 | 80 | 6 | 12 | Actual |
| 8825 | 750.00 | 2022-12-10 | 80 | 1 | 8 | Budget |
| 5782 | 200.00 | 2022-10-09 | 80 | 7 | 3 | Budget |
| 36270 | 167.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-05-08 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-09 | 80 | 3 | 6 | Budget |
| 9987 | 867.76 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-05-08 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2022-08-09 | 80 | 6 | 5 | Budget |
| 14463 | 62.46 | 2023-05-09 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2024-06-08 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-09 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-07-10 | 80 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-09 | 80 | 1 | 4 | Budget |
| 38064 | 983.76 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 21036 | 265.00 | 2023-12-10 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-06-09 | 80 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-03-09 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-08-09 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-08 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-09 | 80 | 1 | 7 | Budget |
| 1544 | 617.00 | 2022-06-09 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-11-09 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-06-09 | 80 | 1 | 11 | Actual |
| 28780 | 435.87 | 2024-07-09 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-08 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-09 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-10 | 80 | 2 | 6 | Budget |
| 19538 | 51.82 | 2023-10-09 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-01-07 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-08-09 | 80 | 6 | 4 | Budget |
| 546 | 209.00 | 2022-05-09 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-02-07 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-12-10 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-09 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-09 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2022-08-09 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2022-08-09 | 80 | 1 | 7 | Budget |
Generated 2025-06-08 17:49:08.269 UTC