[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1082
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 03:48:44.670 UTC