[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 19686 | 428.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-04-14 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 5970 | 850.00 | 2022-10-14 | 80 | 1 | 5 | Budget |
| 3725 | 757.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 17682 | 834.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 19:18:04.142 UTC