[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 30299 | 69.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-07-05 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
Generated 2025-11-03 04:44:02.345 UTC