[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-11-18 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 8403 | 280.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 11493 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-18 | 80 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 10978 | 750.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 18509 | 70.97 | 2023-08-18 | 80 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-09-17 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 27601 | 564.60 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-07-17 | 80 | 2 | 13 | Actual |
| 22127 | 1062.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 4194 | 850.00 | 2022-07-18 | 80 | 1 | 7 | Budget |
| 20567 | 67.78 | 2023-10-18 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 30675 | 272.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-06-18 | 80 | 6 | 4 | Budget |
| 3585 | 1100.00 | 2022-07-18 | 80 | 1 | 4 | Budget |
| 15653 | 638.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-08-18 | 80 | 1 | 8 | Budget |
| 19335 | 101.82 | 2023-09-17 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2022-10-18 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-08-18 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-08-18 | 80 | 3 | 6 | Actual |
Generated 2025-05-18 02:44:25.813 UTC