[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6363 | 280.00 | 2022-10-15 | 81 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-04-14 | 81 | 6 | 11 | Actual |
| 751 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 25049 | 102.00 | 2024-04-14 | 81 | 5 | 6 | Actual |
| 19715 | 570.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 11812 | 401.00 | 2023-03-15 | 81 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2022-09-15 | 81 | 1 | 5 | Actual |
| 33228 | 529.49 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 28370 | 253.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-05-15 | 81 | 1 | 8 | Budget |
| 15351 | 214.59 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 37885 | 336.94 | 2025-03-15 | 81 | 4 | 11 | Actual |
| 3727 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 33170 | 749.58 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-13 | 81 | 2 | 8 | Actual |
| 14406 | 23.10 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 30147 | 206.52 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 17923 | 347.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 34082 | 264.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 2204 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 28316 | 98.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 20957 | 85.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 26115 | 130.00 | 2024-05-14 | 81 | 5 | 6 | Actual |
| 20930 | 236.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 19630 | 650.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 29047 | 664.42 | 2024-07-15 | 81 | 2 | 13 | Actual |
| 10980 | 480.00 | 2023-02-13 | 81 | 6 | 7 | Budget |
| 32423 | 610.04 | 2024-10-14 | 81 | 2 | 13 | Actual |
| 2840 | 423.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 33673 | 614.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 20391 | 140.12 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 16037 | 650.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-04-15 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-05-15 | 81 | 3 | 6 | Budget |
| 25434 | 99.70 | 2024-04-14 | 81 | 4 | 11 | Actual |
| 20040 | 221.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 15832 | 55.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
Generated 2025-06-14 10:55:21.509 UTC