[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24791 | 307.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-10-24 | 81 | 1 | 5 | Budget |
| 5645 | 329.00 | 2022-09-23 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 3727 | 480.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 23968 | 321.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 38451 | 730.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 5317 | 550.00 | 2022-08-24 | 81 | 1 | 7 | Budget |
| 597 | 380.00 | 2022-04-23 | 81 | 3 | 6 | Budget |
| 33170 | 749.58 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 23400 | 146.51 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 37885 | 336.94 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 20218 | 532.91 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 21662 | 656.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 18064 | 743.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 18779 | 395.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 28962 | 450.77 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 32046 | 740.49 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-09-22 | 81 | 6 | 13 | Actual |
| 15534 | 585.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 38330 | 185.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 30511 | 669.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-03-24 | 81 | 1 | 6 | Budget |
| 27164 | 138.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 32513 | 983.00 | 2024-10-23 | 81 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 5971 | 561.00 | 2022-09-23 | 81 | 1 | 5 | Actual |
Generated 2025-05-23 16:44:38.752 UTC