[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-17 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 33759 | 108.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
Generated 2025-06-15 21:32:15.614 UTC