[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6032 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 9799 | 950.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 20308 | 392.26 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 35200 | 237.00 | 2025-01-13 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-15 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-03-15 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 6031 | 742.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 10686 | 632.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 7948 | 416.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 11760 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-11-14 | 80 | 1 | 13 | Actual |
Generated 2025-06-14 12:10:51.030 UTC