[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
Generated 2025-06-05 13:16:47.834 UTC