[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-07-05 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 3914 | 18.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
Generated 2025-11-03 23:38:50.450 UTC