[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1021
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-08-07 | 82 | 6 | 8 | Budget |
| 1485 | 68.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-07 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 05:39:26.382 UTC