[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17188 | 819.28 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-08-24 | 80 | 6 | 6 | Actual |
| 14405 | 36.93 | 2023-04-23 | 80 | 1 | 12 | Actual |
| 28780 | 435.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-05-24 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-04-23 | 80 | 1 | 6 | Budget |
| 357 | 806.00 | 2022-04-23 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-08-23 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-05-24 | 80 | 5 | 6 | Budget |
| 9521 | 225.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 2788 | 133.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 9335 | 772.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-04-23 | 80 | 6 | 6 | Budget |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 34231 | 2110.21 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 169 | 100.00 | 2022-04-23 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2024-06-23 | 80 | 6 | 11 | Actual |
Generated 2025-05-23 21:22:27.444 UTC