[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 24970 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
Generated 2025-06-19 08:48:28.949 UTC