[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 2280 | 618.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
Generated 2025-12-20 21:39:19.527 UTC