[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8933 | 296.54 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 1673 | 135.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 2933 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 25260 | 502.61 | 2024-04-13 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-11-13 | 81 | 6 | 11 | Actual |
| 2015 | 436.00 | 2022-06-14 | 81 | 6 | 7 | Actual |
| 17247 | 191.19 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 20957 | 85.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-06-14 | 81 | 5 | 6 | Budget |
| 20337 | 68.85 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 27455 | 867.76 | 2024-06-13 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-14 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-01-12 | 81 | 1 | 6 | Actual |
| 28808 | 59.27 | 2024-07-14 | 81 | 5 | 11 | Actual |
| 10920 | 550.00 | 2023-02-12 | 81 | 1 | 7 | Budget |
| 279 | 380.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 4255 | 468.00 | 2022-08-14 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2023-01-12 | 81 | 1 | 8 | Budget |
| 5239 | 310.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-04-14 | 81 | 6 | 3 | Budget |
| 19807 | 488.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-06-13 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-03-13 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2024-08-13 | 81 | 2 | 6 | Actual |
Generated 2025-06-14 02:55:44.709 UTC