[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1012
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
Generated 2025-06-12 06:16:58.884 UTC