[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15143 | 402.60 | 2023-06-16 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 34614 | 559.28 | 2024-12-16 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-05-16 | 81 | 3 | 11 | Actual |
| 26478 | 139.06 | 2024-05-15 | 81 | 3 | 11 | Actual |
| 28019 | 703.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2022-11-16 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2022-07-17 | 81 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-06-16 | 81 | 2 | 6 | Budget |
| 28316 | 98.00 | 2024-07-16 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2022-10-16 | 81 | 6 | 8 | Actual |
| 26035 | 60.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-05-16 | 81 | 1 | 7 | Budget |
| 19927 | 104.00 | 2023-11-16 | 81 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-04-16 | 81 | 2 | 6 | Budget |
| 39155 | 356.08 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 29524 | 248.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 33885 | 768.00 | 2024-12-16 | 81 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2023-11-16 | 81 | 1 | 7 | Actual |
| 4195 | 550.00 | 2022-08-16 | 81 | 1 | 7 | Budget |
| 37421 | 115.00 | 2025-03-16 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-02-14 | 81 | 6 | 6 | Budget |
| 31007 | 113.53 | 2024-09-15 | 81 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-05-16 | 81 | 6 | 6 | Budget |
| 37803 | 401.83 | 2025-03-16 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-08-16 | 81 | 4 | 11 | Actual |
| 16623 | 275.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 20452 | 135.87 | 2023-11-16 | 81 | 6 | 11 | Actual |
Generated 2025-06-15 11:33:42.492 UTC