[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1029
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-06-05 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
Generated 2025-06-04 10:27:14.535 UTC