[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24884 | 425.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 22012 | 214.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 29172 | 635.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 25380 | 35.87 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 420 | 480.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 419 | 414.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 16837 | 309.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 28781 | 269.91 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 29020 | 343.36 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 32423 | 610.04 | 2024-10-21 | 81 | 2 | 13 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 16531 | 1004.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 7563 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 2992 | 358.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 6112 | 302.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 3320 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 14348 | 143.31 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 4056 | 164.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 13174 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
Generated 2025-06-21 13:06:54.548 UTC