[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
Generated 2025-06-15 10:39:39.797 UTC