[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10782 | 186.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 18358 | 106.08 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 38544 | 319.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 22513 | 13.53 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 2992 | 358.00 | 2022-06-23 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 750 | 302.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 9802 | 650.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 5971 | 561.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 3071 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 11858 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 5378 | 386.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 27455 | 867.76 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 4658 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 29470 | 105.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
Generated 2025-05-23 02:00:00.747 UTC