[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9199 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 3461 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 8748 | 468.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-02-13 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-06-15 | 81 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-04-14 | 81 | 5 | 11 | Actual |
| 9862 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 26505 | 132.68 | 2024-05-14 | 81 | 4 | 11 | Actual |
| 5179 | 179.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 29795 | 723.82 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 34406 | 300.76 | 2024-12-15 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-03-15 | 81 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-04-14 | 81 | 4 | 11 | Actual |
| 14906 | 175.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 35234 | 291.00 | 2025-01-13 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 3398 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 34050 | 182.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 34460 | 101.82 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 31776 | 228.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 7426 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 6909 | 96.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-02-13 | 81 | 1 | 7 | Actual |
| 16686 | 361.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
Generated 2025-06-15 01:43:49.000 UTC