[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 14232 | 315.66 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 13816 | 476.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-20 | 80 | 6 | 13 | Actual |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
Generated 2025-12-21 01:34:45.715 UTC