[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 25259 | 811.70 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-20 | 80 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
Generated 2025-05-20 20:13:48.890 UTC