[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36971 | 745.13 | 2025-08-21 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-20 | 80 | 6 | 13 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
Generated 2025-12-21 03:52:53.693 UTC