[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 971 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2022-06-18 | 80 | 1 | 4 | Budget |
| 26450 | 190.12 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2023-09-17 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-06-18 | 80 | 3 | 6 | Budget |
| 18357 | 172.04 | 2023-08-18 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2022-10-18 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2023-09-17 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 22815 | 814.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-08-18 | 80 | 6 | 5 | Budget |
| 11104 | 649.58 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 29046 | 1073.20 | 2024-06-17 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2022-07-18 | 80 | 6 | 4 | Budget |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
Generated 2025-05-17 18:35:12.343 UTC