[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24201 | 878.37 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 33522 | 369.68 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 16443 | 13.53 | 2023-06-23 | 81 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 18477 | 30.55 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 7890 | 332.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 24521 | 25.23 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 36795 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 36093 | 811.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 31332 | 446.87 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 16623 | 275.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 33256 | 203.95 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 19927 | 104.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 34699 | 474.94 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 11635 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 17506 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 36709 | 260.34 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 34880 | 275.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
Generated 2025-05-22 11:31:59.325 UTC