[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-14 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 12182 | 750.00 | 2023-03-14 | 80 | 1 | 8 | Budget |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 23:21:09.380 UTC