[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 35035 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
Generated 2025-05-21 07:43:49.744 UTC