[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19716 | 55.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 10191 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 6364 | 23.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 11813 | 39.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 7953 | 26.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
Generated 2025-05-15 08:56:38.448 UTC