[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23819 | 779.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-07-09 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-08 | 80 | 1 | 4 | Budget |
| 596 | 550.00 | 2022-05-08 | 80 | 3 | 6 | Budget |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 830 | 950.00 | 2022-05-08 | 80 | 1 | 7 | Budget |
| 21570 | 61.40 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
| 19748 | 535.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-08-08 | 80 | 4 | 6 | Budget |
| 13843 | 131.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-08 | 80 | 4 | 6 | Budget |
| 35822 | 369.68 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-08-08 | 80 | 1 | 6 | Budget |
| 30262 | 1836.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-09-08 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-06-08 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2022-08-08 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 276 | 650.00 | 2022-05-08 | 80 | 6 | 4 | Budget |
| 4333 | 750.00 | 2022-08-08 | 80 | 1 | 8 | Budget |
| 21336 | 280.55 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-08-08 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-05-08 | 80 | 5 | 6 | Budget |
| 14405 | 36.93 | 2023-05-08 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2024-11-07 | 80 | 6 | 13 | Actual |
Generated 2025-06-07 23:43:05.895 UTC