[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 16943 | 211.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
Generated 2025-05-22 19:23:03.460 UTC