[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
Generated 2025-05-21 23:50:53.859 UTC