[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 739 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-07 | 80 | 6 | 11 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 11:56:08.170 UTC