[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1034
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-12 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 18978 | 186.00 | 2023-10-12 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 2662 | 890.00 | 2022-07-13 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
Generated 2025-06-11 09:22:03.510 UTC