[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38741 | 1102.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 9198 | 715.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
| 10453 | 514.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 35850 | 469.68 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 2663 | 551.00 | 2022-06-23 | 81 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 19481 | 13.53 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 1020 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 7703 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 16215 | 232.68 | 2023-06-23 | 81 | 1 | 11 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 16123 | 458.67 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 16416 | 26.29 | 2023-06-23 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
Generated 2025-05-22 15:33:01.708 UTC