[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1035
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 7814 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 23106 | 64.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 1406 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
Generated 2025-06-15 23:33:00.879 UTC