[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5087 | 34.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 16567 | 60.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 4337 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 28782 | 27.36 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 15592 | 17.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 17950 | 16.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 29258 | 110.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
Generated 2025-07-04 17:59:03.493 UTC