[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-04-15 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 31215 | 536.94 | 2024-09-14 | 81 | 6 | 12 | Actual |
| 35234 | 291.00 | 2025-01-13 | 81 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-04-14 | 81 | 4 | 6 | Actual |
| 36093 | 811.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 37831 | 97.57 | 2025-03-15 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 10979 | 509.00 | 2023-02-13 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 13363 | 405.63 | 2023-04-15 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-04-14 | 81 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-03-15 | 81 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-05-15 | 81 | 5 | 6 | Budget |
| 8933 | 296.54 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-15 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 4521 | 329.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
| 33136 | 620.79 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 33549 | 434.59 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 36795 | 294.38 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 10454 | 480.00 | 2023-02-13 | 81 | 1 | 5 | Budget |
| 3864 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 34580 | 126.29 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 27455 | 867.76 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-10-15 | 81 | 7 | 3 | Budget |
| 8077 | 741.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2024-10-14 | 81 | 6 | 13 | Actual |
| 14433 | 14.59 | 2023-05-15 | 81 | 2 | 12 | Actual |
| 25790 | 191.00 | 2024-05-14 | 81 | 7 | 3 | Actual |
| 33793 | 717.00 | 2024-12-15 | 81 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-04-14 | 81 | 5 | 11 | Actual |
| 11762 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 1345 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
Generated 2025-06-14 17:12:01.692 UTC