[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
Generated 2025-06-03 17:03:29.838 UTC