[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-05-24 | 80 | 1 | 5 | Budget |
| 1217 | 454.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 10509 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-08-24 | 80 | 1 | 5 | Budget |
| 1343 | 1000.00 | 2022-05-24 | 80 | 1 | 4 | Budget |
| 9394 | 808.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-10-24 | 80 | 6 | 3 | Budget |
| 22011 | 346.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 3259 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 12984 | 497.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-23 | 80 | 6 | 7 | Budget |
| 88 | 380.00 | 2022-04-23 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-04-23 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-23 | 80 | 2 | 13 | Actual |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 8213 | 650.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 8355 | 670.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 26147 | 288.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
Generated 2025-05-23 05:48:16.510 UTC