[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-10-24 | 81 | 1 | 8 | Budget |
| 34699 | 474.94 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 9989 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 31722 | 107.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-04-23 | 81 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 750 | 302.00 | 2022-04-23 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2022-07-24 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-04-23 | 81 | 6 | 6 | Budget |
| 3261 | 316.24 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 7332 | 380.00 | 2022-10-24 | 81 | 3 | 6 | Budget |
| 16944 | 131.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-08-24 | 81 | 4 | 11 | Actual |
| 13844 | 81.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-04-23 | 81 | 1 | 3 | Actual |
| 7379 | 275.00 | 2022-10-24 | 81 | 4 | 6 | Actual |
| 27455 | 867.76 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 31926 | 850.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 21958 | 85.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
Generated 2025-05-23 19:18:55.286 UTC