[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1083
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 17189 | 507.15 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 5456 | 948.07 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 6441 | 715.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 29137 | 1073.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
Generated 2025-05-23 02:59:29.364 UTC