[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38861 | 869.28 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-07-17 | 80 | 2 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-03-17 | 80 | 6 | 13 | Actual |
| 13360 | 655.64 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 21391 | 242.25 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-17 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 33015 | 1820.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-06-17 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 33309 | 334.81 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 10510 | 690.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-09-16 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-15 | 80 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-09-16 | 80 | 1 | 5 | Budget |
| 33942 | 606.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-09-16 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-09-16 | 80 | 5 | 6 | Budget |
| 33169 | 1210.19 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 14824 | 412.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 8276 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 12888 | 200.00 | 2023-03-17 | 80 | 2 | 6 | Budget |
| 23259 | 740.49 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 5455 | 750.00 | 2022-08-17 | 80 | 1 | 8 | Budget |
| 28899 | 610.34 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-07-17 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-06-17 | 80 | 1 | 3 | Budget |
Generated 2025-05-16 20:30:49.693 UTC