[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1034
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11861 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 17476 | 1.82 | 2023-08-08 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 17950 | 16.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-08 | 82 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 24230 | 49.57 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 2889 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-08-08 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2022-07-09 | 82 | 1 | 8 | Actual |
Generated 2025-06-07 04:02:52.750 UTC