[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 798 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
Generated 2025-05-31 13:12:31.622 UTC