[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
Generated 2025-05-22 19:26:25.649 UTC