[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 18779 | 395.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 8028 | 90.00 | 2022-11-12 | 81 | 7 | 3 | Budget |
| 11965 | 275.00 | 2023-02-09 | 81 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-04-11 | 81 | 2 | 6 | Actual |
| 15832 | 55.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-05-12 | 81 | 6 | 6 | Actual |
| 32846 | 97.00 | 2024-10-11 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-12 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
| 15499 | 1112.00 | 2023-06-12 | 81 | 1 | 3 | Actual |
| 30676 | 168.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 10920 | 550.00 | 2023-01-10 | 81 | 1 | 7 | Budget |
| 30089 | 489.07 | 2024-07-11 | 81 | 6 | 12 | Actual |
| 5457 | 480.00 | 2022-08-12 | 81 | 1 | 8 | Budget |
| 37123 | 797.00 | 2025-02-09 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-03-12 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2022-11-12 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-05-12 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 8685 | 514.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2022-10-12 | 81 | 6 | 8 | Actual |
| 2887 | 276.00 | 2022-06-12 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2024-09-10 | 81 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-02-09 | 81 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-10 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-02-09 | 81 | 6 | 5 | Actual |
| 33522 | 369.68 | 2024-10-11 | 81 | 1 | 13 | Actual |
| 4989 | 316.00 | 2022-08-12 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-05-12 | 81 | 4 | 6 | Budget |
| 831 | 550.00 | 2022-04-11 | 81 | 1 | 7 | Budget |
| 26717 | 217.05 | 2024-04-10 | 81 | 1 | 13 | Actual |
| 35646 | 344.38 | 2024-12-10 | 81 | 6 | 11 | Actual |
| 25082 | 270.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-06-12 | 81 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-03-11 | 81 | 1 | 5 | Actual |
| 8453 | 406.00 | 2022-11-12 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-07-11 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 18304 | 36.93 | 2023-08-12 | 81 | 2 | 11 | Actual |
| 34174 | 657.00 | 2024-11-11 | 81 | 6 | 7 | Actual |
| 21719 | 124.00 | 2023-12-10 | 81 | 7 | 3 | Actual |
Generated 2025-05-11 23:45:12.703 UTC