[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 845 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26953 | 1757.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 28606 | 1058.68 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 25610 | 43.31 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 18813 | 827.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 36708 | 419.92 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-07-25 | 80 | 6 | 5 | Budget |
| 8402 | 259.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-04-24 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2022-09-24 | 80 | 6 | 4 | Budget |
| 29934 | 458.21 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-09-24 | 80 | 6 | 3 | Budget |
| 1814 | 200.00 | 2022-07-25 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2022-08-25 | 80 | 7 | 3 | Budget |
| 2788 | 133.00 | 2022-08-25 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2024-09-23 | 80 | 1 | 13 | Actual |
| 34613 | 902.90 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 20250 | 993.52 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-07-25 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 7948 | 416.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 358 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
Generated 2025-07-24 22:49:34.189 UTC