[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30767 | 102.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
Generated 2025-06-14 22:43:14.033 UTC