[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1622 | 519.00 | 2022-05-24 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 4381 | 480.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 25578 | 25.23 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 2140 | 675.34 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
| 9860 | 750.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 5502 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 26206 | 1496.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-08-24 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 29256 | 1795.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-04-23 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2023-05-24 | 80 | 6 | 12 | Actual |
| 14138 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 33107 | 2026.88 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2022-10-24 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-08-24 | 80 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-04-23 | 80 | 6 | 3 | Budget |
| 15944 | 356.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-05-23 | 80 | 6 | 11 | Actual |
Generated 2025-05-23 21:26:18.108 UTC