[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29384 | 1118.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-07-10 | 80 | 5 | 6 | Actual |
| 5035 | 280.00 | 2022-09-09 | 80 | 2 | 6 | Budget |
| 11430 | 1178.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-06-08 | 80 | 6 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 643 | 380.00 | 2022-05-09 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-09 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-09 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-09-09 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-10-09 | 80 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-10 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-09 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-09 | 80 | 1 | 8 | Budget |
| 2990 | 480.00 | 2022-07-10 | 80 | 6 | 6 | Budget |
| 11904 | 207.00 | 2023-03-09 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-07 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-05-09 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-09 | 80 | 5 | 6 | Budget |
| 6031 | 742.00 | 2022-10-09 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-06-08 | 80 | 5 | 11 | Actual |
| 1217 | 454.00 | 2022-06-09 | 80 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-05-08 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-09 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-09-08 | 80 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-05-08 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-11-09 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2024-11-08 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-03-09 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-08 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-12-10 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2022-11-09 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2023-10-09 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-11-09 | 80 | 2 | 12 | Actual |
| 29079 | 715.30 | 2024-07-09 | 80 | 6 | 13 | Actual |
| 8499 | 380.00 | 2022-12-10 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2024-06-08 | 80 | 6 | 5 | Actual |
Generated 2025-06-08 03:43:54.078 UTC