[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 9520 | 280.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 11493 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 35120 | 204.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
Generated 2025-05-19 21:20:50.124 UTC