[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 16892 | 308.00 | 2023-07-31 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 18064 | 743.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 31034 | 330.55 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 26988 | 686.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 9151 | 68.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 10:07:04.506 UTC