[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
Generated 2025-05-23 01:47:05.660 UTC