[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36682 | 198.64 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 23460 | 193.32 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 3961 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 31215 | 536.94 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 29229 | 278.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 4847 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 1876 | 251.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 10188 | 243.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 16686 | 361.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 33136 | 620.79 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 3260 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 23727 | 634.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 5644 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 1768 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 25407 | 96.51 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 8216 | 520.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
Generated 2025-05-22 09:48:50.790 UTC