[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 26868 | 1252.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-06 | 80 | 6 | 8 | Budget |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 22248 | 716.25 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
Generated 2025-06-04 08:43:45.082 UTC