[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1042
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24849 | 416.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2023-10-09 | 81 | 6 | 11 | Actual |
| 1219 | 280.00 | 2022-06-09 | 81 | 6 | 3 | Budget |
| 10315 | 650.00 | 2023-02-07 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 10841 | 316.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 9619 | 215.00 | 2023-01-07 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-11-08 | 81 | 6 | 13 | Actual |
| 20040 | 221.00 | 2023-11-09 | 81 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
| 34050 | 182.00 | 2024-12-09 | 81 | 5 | 6 | Actual |
| 12435 | 200.00 | 2023-04-09 | 81 | 6 | 3 | Budget |
| 7624 | 480.00 | 2022-11-09 | 81 | 6 | 7 | Budget |
| 28289 | 379.00 | 2024-07-09 | 81 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-03-08 | 81 | 6 | 11 | Actual |
| 892 | 380.00 | 2022-05-09 | 81 | 6 | 7 | Budget |
| 20337 | 68.85 | 2023-11-09 | 81 | 2 | 11 | Actual |
| 17717 | 384.00 | 2023-09-09 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-08-09 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-09-09 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-05-09 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-11-09 | 81 | 7 | 3 | Actual |
| 25139 | 842.00 | 2024-04-08 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2024-07-09 | 81 | 6 | 8 | Actual |
| 30147 | 206.52 | 2024-08-08 | 81 | 1 | 13 | Actual |
| 9861 | 393.00 | 2023-01-07 | 81 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-05-09 | 81 | 2 | 12 | Actual |
| 23642 | 538.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-11-09 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2024-12-09 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2022-09-09 | 81 | 6 | 6 | Budget |
| 32186 | 294.38 | 2024-10-08 | 81 | 4 | 11 | Actual |
| 3260 | 280.00 | 2022-07-10 | 81 | 2 | 8 | Budget |
| 30298 | 683.00 | 2024-09-08 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-09-09 | 81 | 6 | 3 | Budget |
| 34731 | 415.29 | 2024-12-09 | 81 | 6 | 13 | Actual |
| 15317 | 140.12 | 2023-06-09 | 81 | 4 | 11 | Actual |
| 3071 | 550.00 | 2022-07-10 | 81 | 1 | 7 | Budget |
| 420 | 480.00 | 2022-05-09 | 81 | 6 | 5 | Budget |
| 16686 | 361.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
Generated 2025-06-08 10:02:59.729 UTC