[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2022-10-16 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-16 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
| 29442 | 515.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-09-16 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-09-16 | 80 | 1 | 5 | Budget |
| 11713 | 556.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 33255 | 327.36 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 7281 | 283.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-06-16 | 80 | 6 | 4 | Budget |
| 30708 | 418.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-17 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-06-16 | 80 | 5 | 6 | Budget |
| 37207 | 2060.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-10-16 | 80 | 5 | 11 | Actual |
| 10588 | 546.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 15653 | 638.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-16 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2023-07-17 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
Generated 2025-06-15 12:29:25.927 UTC