[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 12764 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 15747 | 452.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 19281 | 232.68 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 20190 | 946.55 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 30887 | 592.00 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 31544 | 693.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 6692 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 21538 | 27.36 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 6303 | 152.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 29080 | 443.37 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 31153 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 26115 | 130.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 33549 | 434.59 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 21419 | 146.51 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 30418 | 870.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 23913 | 312.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 27748 | 394.38 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 35201 | 147.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
Generated 2025-05-23 02:11:57.178 UTC