[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
Generated 2025-06-14 16:48:59.743 UTC