[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 12620 | 650.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 19841 | 623.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 17355 | 60.33 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
Generated 2025-12-22 09:40:44.249 UTC