[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1039
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-08 | 82 | 1 | 6 | Budget |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 27245 | 14.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-08 | 82 | 1 | 3 | Budget |
| 1627 | 30.00 | 2022-06-08 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-06-08 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 23856 | 47.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-08-08 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-08 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-08 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
Generated 2025-06-07 04:02:53.395 UTC