[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21038 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-08 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-08 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 12563 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-03-07 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2022-06-08 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 8030 | 9.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
| 4011 | 30.00 | 2022-08-08 | 82 | 4 | 6 | Budget |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-08-07 | 82 | 2 | 8 | Actual |
Generated 2025-06-07 16:31:49.632 UTC