[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 29256 | 1795.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-20 | 80 | 1 | 8 | Actual |
Generated 2025-05-19 23:57:17.973 UTC