[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
Generated 2025-05-20 06:00:51.261 UTC