[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4253 | 650.00 | 2022-01-10 | 80 | 6 | 7 | Budget |
| 28395 | 320.00 | 2023-12-11 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2023-08-10 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2024-07-11 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2023-11-10 | 80 | 2 | 11 | Actual |
| 25730 | 983.00 | 2023-10-10 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2022-08-10 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2023-08-10 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2022-08-10 | 80 | 6 | 8 | Budget |
| 8498 | 376.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-11 | 80 | 2 | 13 | Actual |
| 10589 | 480.00 | 2022-07-11 | 80 | 1 | 6 | Budget |
| 28780 | 435.87 | 2023-12-11 | 80 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2022-06-10 | 80 | 1 | 4 | Budget |
| 30146 | 332.84 | 2024-01-10 | 80 | 1 | 13 | Actual |
| 32958 | 568.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 34081 | 426.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-01-10 | 80 | 6 | 4 | Budget |
| 11166 | 480.00 | 2022-07-11 | 80 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2022-12-11 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-02-10 | 80 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-02-10 | 80 | 3 | 6 | Budget |
| 168 | 143.00 | 2021-10-10 | 80 | 7 | 3 | Actual |
| 24941 | 361.00 | 2023-09-10 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2024-08-10 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2024-07-11 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-03-12 | 80 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2024-07-11 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2022-07-11 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2023-11-10 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-09-10 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-06-10 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-04-12 | 80 | 6 | 12 | Actual |
| 8746 | 750.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
Generated 2024-11-10 03:09:10.178 UTC