[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33282 | 349.70 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 13092 | 468.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 1719 | 663.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 33969 | 176.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-08-18 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 25493 | 296.51 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 4440 | 740.49 | 2022-07-18 | 80 | 6 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-09-17 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-10-18 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 19538 | 51.82 | 2023-09-17 | 80 | 6 | 12 | Actual |
| 29907 | 512.47 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-10-18 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 3537 | 200.00 | 2022-07-18 | 80 | 7 | 3 | Budget |
| 8684 | 950.00 | 2022-11-18 | 80 | 1 | 7 | Budget |
| 21537 | 43.31 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 12761 | 598.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-09-17 | 80 | 1 | 7 | Budget |
| 36324 | 422.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-11-18 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-11-17 | 80 | 6 | 8 | Actual |
Generated 2025-05-17 14:29:17.521 UTC