[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
Generated 2025-06-06 16:56:27.557 UTC