[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 569 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2022-08-21 | 80 | 5 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2024-10-20 | 80 | 6 | 13 | Actual |
| 25460 | 114.59 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
Generated 2025-05-20 13:15:53.802 UTC