[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 796 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 14:34:08.173 UTC