[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7700 | 750.00 | 2022-10-19 | 80 | 1 | 8 | Budget |
| 971 | 750.00 | 2022-04-18 | 80 | 1 | 8 | Budget |
| 3647 | 720.00 | 2022-07-19 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 18156 | 1360.20 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-11-18 | 80 | 6 | 13 | Actual |
| 89 | 449.00 | 2022-04-18 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-06-19 | 80 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-09-18 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-19 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-07-19 | 80 | 6 | 8 | Budget |
| 9472 | 632.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 6110 | 480.00 | 2022-09-18 | 80 | 1 | 6 | Budget |
| 13627 | 798.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-09-18 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-08-18 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-06-19 | 80 | 6 | 4 | Budget |
| 11245 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 17948 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-11-18 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-04-18 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-10-18 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-02-16 | 80 | 2 | 13 | Actual |
Generated 2025-05-18 09:02:12.269 UTC