[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8824 | 1079.89 | 2022-11-19 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-18 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2022-10-19 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-05-18 | 80 | 1 | 13 | Actual |
| 5891 | 617.00 | 2022-09-18 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-19 | 80 | 1 | 4 | Budget |
| 11962 | 444.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-05-19 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-19 | 80 | 1 | 4 | Budget |
| 19841 | 623.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 22339 | 356.08 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-10-19 | 80 | 1 | 12 | Actual |
| 31543 | 1120.00 | 2024-09-17 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 11104 | 649.58 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-18 | 80 | 2 | 13 | Actual |
| 7153 | 720.00 | 2022-10-19 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-04-18 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2022-11-19 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-19 | 80 | 1 | 4 | Budget |
| 31214 | 866.73 | 2024-08-18 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-03-18 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-16 | 80 | 3 | 11 | Actual |
Generated 2025-05-18 16:47:46.247 UTC