[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3786 | 480.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 32959 | 351.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 3071 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 24757 | 627.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 14173 | 478.36 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 39335 | 594.25 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 8278 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 20985 | 324.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 31034 | 330.55 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-08-21 | 81 | 6 | 4 | Budget |
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 26566 | 152.89 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-10-21 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 31007 | 113.53 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 33464 | 503.96 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 18899 | 109.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 33793 | 717.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-02-18 | 81 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2024-09-19 | 81 | 4 | 11 | Actual |
Generated 2025-05-20 11:49:52.630 UTC