[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
Generated 2025-12-17 13:41:42.858 UTC