[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4767 | 823.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 13233 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 5890 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 547 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 30205 | 715.30 | 2024-09-04 | 80 | 6 | 13 | Actual |
| 8275 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 23967 | 519.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 24636 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 26624 | 64.59 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 31925 | 1373.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 18778 | 638.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 8451 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
Generated 2025-07-05 15:09:21.813 UTC