[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34260 | 796.55 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2024-09-13 | 81 | 1 | 13 | Actual |
| 1161 | 386.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2022-08-14 | 81 | 4 | 6 | Actual |
| 2421 | 98.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 21446 | 33.74 | 2023-12-15 | 81 | 5 | 11 | Actual |
| 17247 | 191.19 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 16095 | 940.49 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 18276 | 185.87 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 12623 | 480.00 | 2023-04-14 | 81 | 6 | 4 | Budget |
| 12106 | 480.00 | 2023-03-14 | 81 | 6 | 7 | Budget |
| 1160 | 380.00 | 2022-06-14 | 81 | 1 | 3 | Budget |
| 7891 | 380.00 | 2022-12-15 | 81 | 1 | 3 | Budget |
| 21986 | 330.00 | 2024-01-12 | 81 | 3 | 6 | Actual |
| 4848 | 572.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-11-14 | 81 | 1 | 11 | Actual |
| 17448 | 14.59 | 2023-08-14 | 81 | 1 | 12 | Actual |
| 23699 | 124.00 | 2024-03-13 | 81 | 7 | 3 | Actual |
| 17356 | 37.99 | 2023-08-14 | 81 | 5 | 11 | Actual |
| 2527 | 380.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
Generated 2025-06-14 01:18:35.565 UTC