[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 13756 | 567.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 1670 | 219.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
Generated 2025-05-21 03:10:47.605 UTC