[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
Generated 2025-05-21 07:54:26.782 UTC