[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 19507 | 23.10 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 8683 | 831.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 8135 | 779.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
Generated 2025-05-20 13:16:03.573 UTC