[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
Generated 2025-06-15 21:25:31.162 UTC