[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 1216 | 380.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
Generated 2025-12-22 12:10:42.021 UTC