[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 33309 | 334.81 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
Generated 2026-01-04 02:00:07.516 UTC