[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2023-07-22 | 80 | 3 | 6 | Budget |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
Generated 2025-12-21 08:22:55.387 UTC