[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 3784 | 907.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 22248 | 716.25 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 596 | 550.00 | 2022-05-05 | 80 | 3 | 6 | Budget |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
Generated 2025-06-04 10:15:39.634 UTC