[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25912 | 1041.00 | 2024-11-18 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 5970 | 850.00 | 2023-04-21 | 80 | 1 | 5 | Budget |
| 33309 | 334.81 | 2025-05-21 | 80 | 4 | 11 | Actual |
| 28927 | 112.46 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 16622 | 445.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-20 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-08-20 | 80 | 6 | 5 | Budget |
| 7949 | 480.00 | 2023-06-22 | 80 | 6 | 3 | Budget |
| 8074 | 1197.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-19 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-08-19 | 80 | 5 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 25695 | 1418.00 | 2024-11-18 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 5375 | 623.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-10-20 | 80 | 6 | 3 | Budget |
| 5177 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 26007 | 293.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-10-20 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 25730 | 983.00 | 2024-11-18 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2024-01-20 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-10-20 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 39216 | 939.07 | 2025-10-20 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
Generated 2025-12-19 09:28:03.379 UTC