[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 8683 | 831.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 05:51:21.260 UTC