[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31331 | 722.32 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 5236 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 31299 | 715.30 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 35645 | 555.02 | 2025-01-13 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-15 | 80 | 4 | 11 | Actual |
| 5084 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 18275 | 299.70 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 277 | 749.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 24108 | 1184.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2024-10-14 | 80 | 2 | 13 | Actual |
| 36324 | 422.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
Generated 2025-06-14 17:00:57.565 UTC