[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 35234 | 291.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 28076 | 254.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 24997 | 327.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 24791 | 307.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 23260 | 458.67 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 19715 | 570.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 32159 | 264.59 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 20391 | 140.12 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 22963 | 305.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
Generated 2025-05-22 15:37:35.114 UTC