[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13362 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-02-19 | 81 | 1 | 8 | Budget |
| 22038 | 117.00 | 2023-12-20 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-09-21 | 81 | 6 | 8 | Budget |
| 29675 | 772.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 2934 | 167.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 23198 | 832.91 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 11059 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 25049 | 102.00 | 2024-03-21 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 9199 | 650.00 | 2022-12-20 | 81 | 1 | 4 | Budget |
| 36534 | 1502.62 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 4055 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 10128 | 347.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 5457 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-02-19 | 81 | 1 | 7 | Budget |
| 19011 | 260.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
Generated 2025-05-22 00:44:49.696 UTC