[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
| 14464 | 39.06 | 2023-05-08 | 81 | 6 | 12 | Actual |
| 24757 | 627.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-10-08 | 81 | 6 | 5 | Budget |
| 22395 | 132.68 | 2024-01-06 | 81 | 3 | 11 | Actual |
| 6908 | 90.00 | 2022-11-08 | 81 | 7 | 3 | Budget |
| 1484 | 643.00 | 2022-06-08 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-10-08 | 81 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2024-10-07 | 81 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-04-07 | 81 | 2 | 12 | Actual |
| 24201 | 878.37 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-07 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-11-07 | 81 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-04-08 | 81 | 3 | 11 | Actual |
| 4989 | 316.00 | 2022-09-08 | 81 | 1 | 6 | Actual |
| 831 | 550.00 | 2022-05-08 | 81 | 1 | 7 | Budget |
| 8501 | 233.00 | 2022-12-09 | 81 | 4 | 6 | Actual |
| 15235 | 230.55 | 2023-06-08 | 81 | 1 | 11 | Actual |
| 18331 | 106.08 | 2023-09-08 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-05-08 | 81 | 1 | 3 | Actual |
| 10314 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 28316 | 98.00 | 2024-07-08 | 81 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-09-08 | 81 | 5 | 6 | Actual |
| 30676 | 168.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 35504 | 436.94 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-03-08 | 81 | 6 | 5 | Budget |
| 8826 | 669.28 | 2022-12-09 | 81 | 1 | 8 | Actual |
| 1673 | 135.00 | 2022-06-08 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2022-09-08 | 81 | 2 | 6 | Budget |
| 19955 | 306.00 | 2023-11-08 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 3134 | 380.00 | 2022-07-09 | 81 | 6 | 7 | Budget |
| 5893 | 382.00 | 2022-10-08 | 81 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-03-08 | 81 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-04-08 | 81 | 1 | 5 | Budget |
| 28900 | 377.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 21719 | 124.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 38330 | 185.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
Generated 2025-06-07 03:57:00.877 UTC