[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1031
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-12 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
Generated 2025-06-13 05:55:36.175 UTC