[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
Generated 2025-06-14 16:56:12.380 UTC