[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 28343 | 711.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 21123 | 945.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
Generated 2025-06-21 09:49:16.096 UTC