[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18602 | 579.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 6256 | 313.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-01-13 | 81 | 2 | 8 | Budget |
| 170 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 1815 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 3133 | 414.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2024-09-14 | 81 | 1 | 4 | Actual |
| 19900 | 260.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 9072 | 280.00 | 2023-01-13 | 81 | 6 | 3 | Budget |
| 31181 | 130.55 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 5784 | 124.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-07-16 | 81 | 6 | 11 | Actual |
| 21662 | 656.00 | 2024-01-13 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-05-15 | 81 | 4 | 11 | Actual |
| 8686 | 650.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 1673 | 135.00 | 2022-06-15 | 81 | 2 | 6 | Actual |
| 19955 | 306.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 30569 | 344.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-04-14 | 81 | 2 | 12 | Actual |
| 36031 | 195.00 | 2025-02-13 | 81 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 23994 | 218.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-02-13 | 81 | 5 | 11 | Actual |
| 31602 | 815.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 36351 | 198.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 24375 | 102.89 | 2024-03-14 | 81 | 3 | 11 | Actual |
| 22816 | 504.00 | 2024-02-13 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 25023 | 180.00 | 2024-04-14 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-11-15 | 81 | 6 | 6 | Budget |
| 22012 | 214.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 30089 | 489.07 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 17390 | 218.85 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 29935 | 283.74 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-05-15 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-05-15 | 81 | 3 | 11 | Actual |
| 1768 | 280.00 | 2022-06-15 | 81 | 4 | 6 | Budget |
| 29080 | 443.37 | 2024-07-15 | 81 | 6 | 13 | Actual |
| 39302 | 627.58 | 2025-04-15 | 81 | 2 | 13 | Actual |
| 39036 | 350.77 | 2025-04-15 | 81 | 4 | 11 | Actual |
| 29881 | 113.53 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 15022 | 819.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-03-15 | 81 | 6 | 4 | Actual |
| 32423 | 610.04 | 2024-10-14 | 81 | 2 | 13 | Actual |
| 33430 | 69.91 | 2024-11-14 | 81 | 2 | 12 | Actual |
| 36736 | 229.49 | 2025-02-13 | 81 | 4 | 11 | Actual |
Generated 2025-06-15 01:47:42.850 UTC