[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-17 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 20133 | 45.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
Generated 2025-06-15 22:32:37.980 UTC