[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 25947 | 901.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 8275 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 2525 | 655.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 5178 | 289.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 5782 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 5970 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 5454 | 1532.93 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-05-15 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 27243 | 232.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 33107 | 2026.88 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 21123 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 19595 | 1543.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
Generated 2025-05-14 15:26:43.142 UTC