[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1080
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8934 | 200.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 644 | 280.00 | 2022-05-17 | 81 | 4 | 6 | Budget |
| 501 | 361.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-05-17 | 81 | 3 | 11 | Actual |
| 37031 | 446.87 | 2025-02-15 | 81 | 6 | 13 | Actual |
| 7890 | 332.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 26478 | 139.06 | 2024-05-16 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 12560 | 650.00 | 2023-04-17 | 81 | 1 | 4 | Budget |
| 29583 | 299.00 | 2024-08-16 | 81 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-06-17 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-02-15 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 16918 | 200.00 | 2023-08-17 | 81 | 4 | 6 | Actual |
| 8357 | 380.00 | 2022-12-18 | 81 | 1 | 6 | Budget |
| 15263 | 35.87 | 2023-06-17 | 81 | 2 | 11 | Actual |
| 12891 | 122.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 19011 | 260.00 | 2023-10-17 | 81 | 6 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-17 | 81 | 1 | 4 | Actual |
| 5645 | 329.00 | 2022-10-17 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-02-15 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
Generated 2025-06-16 12:37:34.581 UTC