[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
Generated 2025-06-15 22:02:44.371 UTC