[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1402 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 216 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 1719 | 663.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-04-21 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 418 | 668.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 20929 | 381.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 23459 | 312.47 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 18813 | 827.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-04-21 | 80 | 6 | 5 | Budget |
| 21537 | 43.31 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
Generated 2025-06-21 01:02:54.874 UTC