[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-09-02 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
Generated 2025-11-01 18:44:09.585 UTC