[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10781 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 4055 | 200.00 | 2022-08-19 | 81 | 5 | 6 | Budget |
| 19508 | 14.59 | 2023-10-19 | 81 | 2 | 12 | Actual |
| 5239 | 310.00 | 2022-09-19 | 81 | 6 | 6 | Actual |
| 19749 | 331.00 | 2023-11-19 | 81 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 20957 | 85.00 | 2023-12-20 | 81 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-11-19 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-08-19 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-03-19 | 81 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-10-19 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-05-18 | 81 | 2 | 13 | Actual |
| 10266 | 100.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-01-17 | 81 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 26834 | 975.00 | 2024-06-18 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2023-10-19 | 81 | 3 | 11 | Actual |
| 7332 | 380.00 | 2022-11-19 | 81 | 3 | 6 | Budget |
| 21986 | 330.00 | 2024-01-17 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2024-10-18 | 81 | 6 | 11 | Actual |
| 31061 | 273.10 | 2024-09-18 | 81 | 4 | 11 | Actual |
| 32605 | 322.00 | 2024-11-18 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-12-20 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-19 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2023-07-20 | 81 | 1 | 11 | Actual |
| 11906 | 200.00 | 2023-03-19 | 81 | 5 | 6 | Budget |
| 14348 | 143.31 | 2023-05-19 | 81 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-03-19 | 81 | 6 | 11 | Actual |
| 35201 | 147.00 | 2025-01-17 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-12-19 | 81 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 16566 | 617.00 | 2023-08-19 | 81 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-04-19 | 81 | 2 | 8 | Actual |
| 14051 | 643.00 | 2023-05-19 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-06-19 | 81 | 6 | 7 | Actual |
Generated 2025-06-18 08:01:04.187 UTC