[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-03-14 | 80 | 7 | 3 | Budget |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 11383 | 100.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-10-13 | 80 | 1 | 11 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
Generated 2025-06-13 07:42:19.527 UTC