[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1034
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22163 | 637.00 | 2024-01-08 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-06-10 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-09-10 | 81 | 6 | 6 | Budget |
| 1721 | 380.00 | 2022-06-10 | 81 | 3 | 6 | Budget |
| 29350 | 806.00 | 2024-08-09 | 81 | 1 | 5 | Actual |
| 7283 | 176.00 | 2022-11-10 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2024-11-09 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-04-10 | 81 | 5 | 6 | Budget |
| 36972 | 460.91 | 2025-02-08 | 81 | 1 | 13 | Actual |
| 16837 | 309.00 | 2023-08-10 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2024-10-09 | 81 | 6 | 11 | Actual |
| 29498 | 421.00 | 2024-08-09 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-04-09 | 81 | 3 | 11 | Actual |
| 12233 | 200.00 | 2023-03-10 | 81 | 2 | 8 | Budget |
| 25023 | 180.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-01-08 | 81 | 5 | 6 | Actual |
| 25174 | 614.00 | 2024-04-09 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2024-09-09 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-06-09 | 81 | 1 | 11 | Actual |
| 30650 | 209.00 | 2024-09-09 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-09-10 | 81 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-01-08 | 81 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 31802 | 180.00 | 2024-10-09 | 81 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-03-10 | 81 | 6 | 8 | Actual |
| 21719 | 124.00 | 2024-01-08 | 81 | 7 | 3 | Actual |
| 12764 | 380.00 | 2023-04-10 | 81 | 6 | 5 | Budget |
| 20625 | 1023.00 | 2023-12-11 | 81 | 1 | 3 | Actual |
| 3785 | 561.00 | 2022-08-10 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-03-09 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2024-07-10 | 81 | 1 | 12 | Actual |
| 7096 | 436.00 | 2022-11-10 | 81 | 1 | 5 | Actual |
| 11107 | 402.60 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-08 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-10 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-06-09 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-10 | 81 | 5 | 6 | Actual |
| 5036 | 139.00 | 2022-09-10 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2025-01-08 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-10 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-01-08 | 81 | 6 | 7 | Actual |
| 11433 | 729.00 | 2023-03-10 | 81 | 1 | 4 | Actual |
| 6631 | 280.00 | 2022-10-10 | 81 | 2 | 8 | Budget |
| 26115 | 130.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-05-10 | 81 | 6 | 3 | Budget |
| 38150 | 420.56 | 2025-03-10 | 81 | 2 | 13 | Actual |
Generated 2025-06-09 04:59:05.099 UTC