[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
Generated 2025-12-23 11:09:46.911 UTC