[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11965 | 275.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 18477 | 30.55 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 4255 | 468.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-02-13 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-05-15 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 19103 | 708.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-06-15 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-10-15 | 81 | 6 | 4 | Budget |
| 10267 | 100.00 | 2023-02-13 | 81 | 7 | 3 | Budget |
| 5971 | 561.00 | 2022-10-15 | 81 | 1 | 5 | Actual |
| 34943 | 828.00 | 2025-01-13 | 81 | 6 | 4 | Actual |
| 26423 | 281.62 | 2024-05-14 | 81 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-04-15 | 81 | 2 | 12 | Actual |
| 26089 | 160.00 | 2024-05-14 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-04-15 | 81 | 1 | 5 | Actual |
| 20510 | 22.04 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 37031 | 446.87 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 17302 | 101.82 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-01-13 | 81 | 2 | 6 | Budget |
| 23198 | 832.91 | 2024-02-13 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-02-13 | 81 | 3 | 6 | Budget |
| 5457 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
Generated 2025-06-15 00:44:03.528 UTC