[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 17924 | 36.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 23914 | 32.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
Generated 2025-06-15 21:20:56.471 UTC