[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17034 | 709.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 32159 | 264.59 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 7378 | 200.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 17155 | 370.79 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 30055 | 70.97 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 692 | 162.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 29853 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
Generated 2025-05-22 10:05:06.455 UTC