[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 752 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24142 | 888.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 15911 | 259.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2022-08-05 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 1217 | 454.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
Generated 2025-06-04 03:11:20.676 UTC