[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-09-23 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 31694 | 566.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 33429 | 112.46 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-08-24 | 80 | 4 | 6 | Budget |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
Generated 2025-12-23 20:58:04.225 UTC