[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 35587 | 25.23 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 2144 | 43.51 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 18332 | 11.40 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 2936 | 20.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 24522 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 26424 | 30.55 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 24638 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
Generated 2025-07-04 21:36:08.839 UTC