[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 31180 | 210.34 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
Generated 2024-11-14 07:06:22.461 UTC