[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-10-13 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 20509 | 34.80 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 5376 | 650.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 21036 | 265.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 20039 | 356.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-11-13 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 19538 | 51.82 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-10-13 | 80 | 1 | 11 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-03-14 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
Generated 2025-06-13 09:06:36.381 UTC