[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24200 | 1417.77 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-05-08 | 80 | 2 | 6 | Budget |
| 24428 | 56.08 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-05-08 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 11760 | 200.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 10588 | 546.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 20417 | 124.17 | 2023-11-08 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2022-06-08 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 1953 | 888.00 | 2022-06-08 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-01-06 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-06-08 | 80 | 7 | 3 | Budget |
| 35411 | 1035.95 | 2025-01-06 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-06-07 | 80 | 1 | 13 | Actual |
| 36185 | 977.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 34551 | 519.92 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-06-08 | 80 | 6 | 3 | Budget |
| 28578 | 2482.95 | 2024-07-08 | 80 | 1 | 8 | Actual |
Generated 2025-06-07 13:28:42.955 UTC