[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-16 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
Generated 2025-06-15 22:07:48.981 UTC