[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-09-23 | 80 | 2 | 12 | Actual |
| 358 | 850.00 | 2022-04-23 | 80 | 1 | 5 | Budget |
| 33580 | 1094.25 | 2024-10-23 | 80 | 6 | 13 | Actual |
| 5177 | 280.00 | 2022-08-24 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 27655 | 192.25 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-04-23 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 4767 | 823.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-06-24 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 18357 | 172.04 | 2023-08-24 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-24 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-08-24 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
| 25460 | 114.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 38149 | 678.46 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 34173 | 1062.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 6302 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 31721 | 173.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-05-24 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-06-23 | 80 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 17894 | 140.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-10-24 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 38598 | 685.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-05-24 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
Generated 2025-05-23 21:18:35.919 UTC