[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1091
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15263 | 35.87 | 2023-06-14 | 81 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2022-11-14 | 81 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 9337 | 480.00 | 2023-01-12 | 81 | 1 | 5 | Budget |
| 4847 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 31637 | 761.00 | 2024-10-13 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2024-12-14 | 81 | 3 | 11 | Actual |
| 28962 | 450.77 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 39063 | 49.70 | 2025-04-14 | 81 | 5 | 11 | Actual |
| 20930 | 236.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
Generated 2025-06-13 21:58:44.440 UTC