[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1037
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2094 | 480.00 | 2022-06-04 | 81 | 1 | 8 | Budget |
| 20872 | 502.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 27277 | 282.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 7702 | 655.64 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-04 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 33050 | 802.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 33402 | 284.81 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 26834 | 975.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 21931 | 226.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 4055 | 200.00 | 2022-08-04 | 81 | 5 | 6 | Budget |
| 23226 | 417.76 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-04-04 | 81 | 2 | 11 | Actual |
| 25853 | 532.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
| 14173 | 478.36 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 17775 | 399.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 17475 | 14.59 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 35201 | 147.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-11-04 | 81 | 5 | 11 | Actual |
| 24729 | 123.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-08-03 | 81 | 2 | 13 | Actual |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 16837 | 309.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 27690 | 343.32 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 19842 | 386.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 2606 | 551.00 | 2022-07-05 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 9198 | 715.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-05-04 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 4196 | 468.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 35613 | 52.89 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 4334 | 480.00 | 2022-08-04 | 81 | 1 | 8 | Budget |
| 11059 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 30979 | 442.26 | 2024-09-03 | 81 | 1 | 11 | Actual |
Generated 2025-06-03 17:01:02.298 UTC