[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38486 | 806.00 | 2025-04-18 | 81 | 6 | 5 | Actual |
| 10315 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-05-18 | 81 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-02-16 | 81 | 5 | 6 | Actual |
| 19390 | 76.29 | 2023-10-18 | 81 | 5 | 11 | Actual |
| 12106 | 480.00 | 2023-03-18 | 81 | 6 | 7 | Budget |
| 24109 | 733.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2024-07-18 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 29969 | 326.30 | 2024-08-17 | 81 | 6 | 11 | Actual |
| 37625 | 834.00 | 2025-03-18 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 9571 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 9199 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 21747 | 567.00 | 2024-01-16 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-10-18 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-01-16 | 81 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-07-19 | 81 | 6 | 5 | Actual |
| 35613 | 52.89 | 2025-01-16 | 81 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-04-18 | 81 | 6 | 11 | Actual |
| 33522 | 369.68 | 2024-11-17 | 81 | 1 | 13 | Actual |
| 4195 | 550.00 | 2022-08-18 | 81 | 1 | 7 | Budget |
| 32304 | 349.70 | 2024-10-17 | 81 | 1 | 12 | Actual |
Generated 2025-06-17 20:49:34.011 UTC