[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1034
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35148 | 600.00 | 2025-01-08 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-10-10 | 80 | 6 | 7 | Budget |
| 27689 | 555.02 | 2024-06-09 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2022-10-10 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-09-10 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2023-10-10 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-11 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2022-12-11 | 80 | 1 | 6 | Budget |
| 6906 | 100.00 | 2022-11-10 | 80 | 7 | 3 | Budget |
| 7423 | 200.00 | 2022-11-10 | 80 | 5 | 6 | Budget |
| 27243 | 232.00 | 2024-06-09 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-09 | 80 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-01-08 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2022-07-11 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-11-10 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-05-10 | 80 | 6 | 6 | Budget |
| 18384 | 51.82 | 2023-09-10 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-03-10 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-03-09 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-11 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-11-09 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-05-10 | 80 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-11 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-07-10 | 80 | 5 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-09 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-09-10 | 80 | 6 | 7 | Budget |
| 36150 | 1431.00 | 2025-02-08 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-05-10 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-09 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-09-10 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-02-08 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-11-10 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-04-10 | 80 | 4 | 6 | Budget |
| 38624 | 356.00 | 2025-04-10 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-08-10 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-05-10 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-03-10 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-09-09 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-10 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-10 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-10 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-09 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2024-08-09 | 80 | 6 | 12 | Actual |
Generated 2025-06-09 10:29:20.068 UTC