[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12699 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 19308 | 61.40 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 35645 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-04-23 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 5315 | 789.00 | 2022-08-24 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-08-24 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 32303 | 564.60 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 2788 | 133.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-10-24 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-05-24 | 80 | 3 | 6 | Budget |
| 11431 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 6439 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 32760 | 1277.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 11057 | 1375.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-05-24 | 80 | 5 | 6 | Budget |
| 22849 | 638.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 1158 | 624.00 | 2022-05-24 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-24 | 80 | 1 | 3 | Budget |
| 11430 | 1178.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
Generated 2025-05-23 08:29:15.539 UTC