[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1622 | 519.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
Generated 2025-05-21 07:40:51.038 UTC