[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 2014 | 705.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
Generated 2025-06-02 16:59:58.154 UTC