[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2023-10-08 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-07-08 | 81 | 6 | 13 | Actual |
| 3538 | 100.00 | 2022-08-08 | 81 | 7 | 3 | Budget |
| 30 | 380.00 | 2022-05-08 | 81 | 1 | 3 | Budget |
| 37945 | 359.28 | 2025-03-08 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-02-06 | 81 | 6 | 4 | Budget |
| 13033 | 200.00 | 2023-04-08 | 81 | 5 | 6 | Budget |
| 30859 | 1625.35 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-02-06 | 81 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 5085 | 380.00 | 2022-09-08 | 81 | 3 | 6 | Budget |
| 11811 | 380.00 | 2023-03-08 | 81 | 3 | 6 | Budget |
| 20418 | 77.36 | 2023-11-08 | 81 | 5 | 11 | Actual |
| 22513 | 13.53 | 2024-01-06 | 81 | 1 | 12 | Actual |
| 26566 | 152.89 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 6034 | 480.00 | 2022-10-08 | 81 | 6 | 5 | Budget |
| 17302 | 101.82 | 2023-08-08 | 81 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
| 19687 | 265.00 | 2023-11-08 | 81 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-04-07 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2023-12-09 | 81 | 5 | 11 | Actual |
| 7379 | 275.00 | 2022-11-08 | 81 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-08 | 81 | 1 | 3 | Actual |
| 10050 | 200.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 8215 | 480.00 | 2022-12-09 | 81 | 1 | 5 | Budget |
| 32761 | 790.00 | 2024-11-07 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-08-07 | 81 | 1 | 8 | Actual |
| 28429 | 300.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2024-08-07 | 81 | 1 | 13 | Actual |
| 3962 | 372.00 | 2022-08-08 | 81 | 3 | 6 | Actual |
| 20660 | 614.00 | 2023-12-09 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2022-09-08 | 81 | 2 | 8 | Actual |
| 29853 | 510.34 | 2024-08-07 | 81 | 1 | 11 | Actual |
| 31695 | 351.00 | 2024-10-07 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-08-08 | 81 | 6 | 4 | Budget |
| 3398 | 380.00 | 2022-08-08 | 81 | 1 | 3 | Budget |
| 32132 | 226.30 | 2024-10-07 | 81 | 2 | 11 | Actual |
| 24729 | 123.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-05-08 | 81 | 4 | 6 | Budget |
| 29172 | 635.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-06-08 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2022-12-09 | 81 | 3 | 6 | Budget |
| 35646 | 344.38 | 2025-01-06 | 81 | 6 | 11 | Actual |
Generated 2025-06-07 22:23:01.989 UTC