[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
Generated 2025-06-16 10:06:24.136 UTC