[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1087
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-02-19 | 81 | 1 | 7 | Budget |
| 12435 | 200.00 | 2023-03-22 | 81 | 6 | 3 | Budget |
| 9259 | 480.00 | 2022-12-20 | 81 | 6 | 4 | Budget |
| 27748 | 394.38 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 22546 | 46.50 | 2023-12-20 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-12-20 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2022-12-20 | 81 | 6 | 3 | Actual |
| 23226 | 417.76 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 359 | 550.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-02-19 | 81 | 6 | 5 | Budget |
Generated 2025-05-22 00:39:02.372 UTC