[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12511 | 214.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 38002 | 415.66 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-08-24 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-10-23 | 80 | 2 | 13 | Actual |
| 25293 | 828.37 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2022-10-24 | 80 | 6 | 6 | Budget |
| 7948 | 416.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-10-24 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-06-24 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
Generated 2025-05-23 08:30:02.725 UTC