[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
Generated 2025-12-17 16:23:36.957 UTC