[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 855 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 15142 | 649.58 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 17948 | 259.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-08-05 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 9473 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2022-09-05 | 80 | 6 | 4 | Budget |
| 15885 | 299.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
Generated 2025-06-04 05:55:27.576 UTC