[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2025-05-19 | 80 | 2 | 12 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 25852 | 861.00 | 2024-11-16 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
Generated 2025-12-18 00:58:13.850 UTC