[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12893 | 10.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 33999 | 41.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 29551 | 16.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 15655 | 40.00 | 2023-09-26 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-11-26 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 24110 | 72.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-10-25 | 82 | 2 | 8 | Actual |
Generated 2025-08-25 15:25:32.096 UTC