[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16565 | 997.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-05-15 | 80 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 23399 | 235.87 | 2024-02-13 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-15 | 80 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-03-15 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 4579 | 345.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-02-13 | 80 | 1 | 3 | Budget |
| 22849 | 638.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 9010 | 550.00 | 2023-01-13 | 80 | 1 | 3 | Budget |
| 12841 | 480.00 | 2023-04-15 | 80 | 1 | 6 | Budget |
| 2418 | 159.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 9521 | 225.00 | 2023-01-13 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 12700 | 963.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 27601 | 564.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-07-16 | 80 | 6 | 12 | Actual |
Generated 2025-06-14 22:56:31.019 UTC