[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-12-14 | 81 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-05-16 | 81 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-10-15 | 81 | 6 | 6 | Budget |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-11-14 | 81 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 18899 | 109.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 20452 | 135.87 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 19103 | 708.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 19900 | 260.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 15860 | 315.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 6957 | 650.00 | 2023-05-17 | 81 | 1 | 4 | Budget |
| 28521 | 707.00 | 2025-01-14 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 8077 | 741.00 | 2023-06-17 | 81 | 1 | 4 | Actual |
| 33581 | 678.46 | 2025-05-16 | 81 | 6 | 13 | Actual |
| 16779 | 512.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-10-15 | 81 | 4 | 11 | Actual |
| 16566 | 617.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2025-07-15 | 81 | 2 | 12 | Actual |
| 22638 | 598.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-04-16 | 81 | 7 | 3 | Budget |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 19955 | 306.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 18064 | 743.00 | 2024-03-16 | 81 | 1 | 7 | Actual |
| 1955 | 550.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 22723 | 582.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-14 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2025-04-15 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 23607 | 967.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-06-17 | 81 | 3 | 6 | Budget |
Generated 2025-12-15 01:05:36.541 UTC