[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
Generated 2025-12-21 02:31:38.839 UTC