[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 32455 | 678.46 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-21 | 80 | 1 | 4 | Actual |
Generated 2025-12-20 22:18:14.417 UTC