[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1062
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29229 | 278.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-04-14 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-04-15 | 81 | 6 | 11 | Actual |
| 24942 | 223.00 | 2024-04-14 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-10-15 | 81 | 1 | 6 | Budget |
| 5037 | 200.00 | 2022-09-15 | 81 | 2 | 6 | Budget |
| 36441 | 1149.00 | 2025-02-13 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 645 | 243.00 | 2022-05-15 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-05-15 | 81 | 2 | 11 | Actual |
| 12105 | 409.00 | 2023-03-15 | 81 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-01-13 | 81 | 5 | 6 | Budget |
| 8404 | 161.00 | 2022-12-16 | 81 | 2 | 6 | Actual |
| 13600 | 257.00 | 2023-05-15 | 81 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
Generated 2025-06-14 11:29:19.033 UTC