[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 24520 | 41.19 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-11-18 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-07-20 | 80 | 6 | 13 | Actual |
| 4519 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-20 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-09-19 | 80 | 1 | 7 | Budget |
| 89 | 449.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-06-22 | 80 | 2 | 6 | Budget |
| 14015 | 945.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-11-19 | 80 | 6 | 4 | Budget |
| 25022 | 291.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2023-05-22 | 80 | 6 | 7 | Budget |
| 23761 | 737.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-09-19 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2022-11-19 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 29852 | 824.18 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-10-20 | 80 | 7 | 3 | Budget |
| 5131 | 310.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 9010 | 550.00 | 2023-07-20 | 80 | 1 | 3 | Budget |
| 29046 | 1073.20 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 17301 | 163.53 | 2024-02-19 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-09-19 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
Generated 2025-12-19 11:38:16.340 UTC