[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1080
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2024-02-17 | 81 | 6 | 11 | Actual |
| 17949 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 5239 | 310.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-08-20 | 81 | 3 | 6 | Budget |
| 12843 | 317.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-01-18 | 81 | 1 | 12 | Actual |
| 28289 | 379.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 6257 | 280.00 | 2022-09-19 | 81 | 4 | 6 | Budget |
| 22038 | 117.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-04-19 | 81 | 2 | 6 | Budget |
| 4056 | 164.00 | 2022-07-20 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 10639 | 130.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 20510 | 22.04 | 2023-10-20 | 81 | 1 | 12 | Actual |
| 33464 | 503.96 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 30089 | 489.07 | 2024-07-19 | 81 | 6 | 12 | Actual |
| 26988 | 686.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-09-19 | 81 | 1 | 8 | Budget |
| 35094 | 299.00 | 2024-12-18 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 31332 | 446.87 | 2024-08-19 | 81 | 6 | 13 | Actual |
Generated 2025-05-19 14:46:46.255 UTC