[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1019
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20453 | 14.59 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 6911 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 1221 | 29.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
| 22639 | 58.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 25024 | 19.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 2842 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 17476 | 1.82 | 2023-08-08 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-08 | 82 | 1 | 4 | Budget |
| 8358 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 8609 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 12766 | 36.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
| 8935 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-09 | 82 | 1 | 8 | Actual |
Generated 2025-06-07 16:56:19.854 UTC