[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 1814 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-21 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 24520 | 41.19 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2023-08-21 | 80 | 2 | 8 | Budget |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
Generated 2025-12-21 00:16:15.201 UTC