[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1079
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 03:46:30.494 UTC