[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1047
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 1163 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
Generated 2025-06-05 00:37:37.631 UTC