[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
Generated 2025-06-15 02:49:39.306 UTC