[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 10640 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-01-12 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 32901 | 27.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-13 09:00:20.665 UTC