[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
Generated 2025-06-19 22:48:40.932 UTC