[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1048
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
Generated 2025-06-14 10:57:38.436 UTC