[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 6160 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 29498 | 421.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 38571 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 30383 | 1148.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 14139 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 4768 | 509.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 36325 | 261.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
Generated 2025-05-22 15:35:26.827 UTC