[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35531 | 359.28 | 2024-12-18 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 1403 | 680.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
| 34350 | 950.78 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 35585 | 405.02 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 25852 | 861.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 27775 | 118.85 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 13956 | 397.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 23967 | 519.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
Generated 2025-05-19 08:40:13.384 UTC