[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22849 | 638.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 3584 | 1131.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-21 00:50:17.440 UTC