[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22512 | 22.04 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 33282 | 349.70 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 4767 | 823.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-04-23 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-08-24 | 80 | 6 | 6 | Budget |
| 27136 | 489.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-04-23 | 80 | 1 | 4 | Budget |
| 28807 | 96.51 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 277 | 749.00 | 2022-04-23 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 30262 | 1836.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-04-23 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-05-24 | 80 | 1 | 12 | Actual |
Generated 2025-05-23 21:26:07.935 UTC