[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 18658 | 214.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 23014 | 291.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 35531 | 359.28 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 6955 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 29639 | 1767.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 2525 | 655.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 13956 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 10589 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 10372 | 623.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 34579 | 203.95 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 21391 | 242.25 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 5237 | 501.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 970 | 1260.20 | 2022-06-03 | 80 | 1 | 8 | Actual |
Generated 2025-07-03 19:43:16.648 UTC