[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-05-13 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 31060 | 441.19 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
Generated 2025-06-13 00:48:02.490 UTC