[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 9667 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 7284 | 18.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-09-18 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 35150 | 38.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-08-19 | 82 | 1 | 6 | Budget |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 21481 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-18 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
Generated 2025-05-18 11:12:54.837 UTC