[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 2604 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 12042 | 848.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2024-01-13 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 5178 | 289.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 38329 | 299.00 | 2025-04-15 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 21957 | 137.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-04-15 | 80 | 2 | 6 | Budget |
| 13816 | 476.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 33942 | 606.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 26504 | 213.53 | 2024-05-14 | 80 | 4 | 11 | Actual |
| 7329 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 38450 | 1179.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-10-14 | 80 | 2 | 13 | Actual |
| 19222 | 740.49 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-04-15 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2025-02-13 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 29079 | 715.30 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 9521 | 225.00 | 2023-01-13 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-01-13 | 80 | 1 | 12 | Actual |
Generated 2025-06-14 13:47:00.149 UTC