[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-09-23 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 34822 | 1047.00 | 2025-07-24 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 34405 | 485.87 | 2025-06-25 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 30088 | 790.14 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
Generated 2025-12-23 21:03:11.914 UTC