[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 8403 | 280.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 13721 | 909.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-01-13 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 3784 | 907.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-04-15 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-15 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 3070 | 950.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-13 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-12-15 | 80 | 1 | 12 | Actual |
Generated 2025-06-15 00:34:02.930 UTC