[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-05-07 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-11-07 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
Generated 2025-06-06 04:20:08.304 UTC