[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20746 | 69.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 15946 | 22.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 8688 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 28139 | 69.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 34495 | 49.70 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
| 4197 | 45.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
Generated 2025-06-18 02:22:08.608 UTC