[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
Generated 2025-12-20 21:40:31.567 UTC