[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 23373 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 8216 | 520.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 4383 | 502.61 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 90 | 278.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 12106 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 6210 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 6303 | 152.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 831 | 550.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 12702 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 17949 | 160.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 1080 | 280.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 3587 | 700.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 3319 | 425.33 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 6957 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 38896 | 710.19 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 33673 | 614.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 38123 | 329.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 38625 | 221.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 26242 | 725.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-01-21 | 81 | 2 | 11 | Actual |
Generated 2025-05-22 20:10:13.282 UTC