[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-11-18 | 81 | 5 | 11 | Actual |
| 9723 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 14732 | 542.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-04-18 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2022-08-18 | 81 | 1 | 8 | Budget |
| 30569 | 344.00 | 2024-09-17 | 81 | 1 | 6 | Actual |
| 27277 | 282.00 | 2024-06-17 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-12-19 | 81 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-04-17 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2023-09-18 | 81 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-02-16 | 81 | 5 | 6 | Budget |
| 19955 | 306.00 | 2023-11-18 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-04-18 | 81 | 1 | 7 | Budget |
| 16944 | 131.00 | 2023-08-18 | 81 | 5 | 6 | Actual |
| 34494 | 461.41 | 2024-12-18 | 81 | 6 | 11 | Actual |
Generated 2025-06-17 11:53:56.189 UTC