[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
Generated 2025-05-14 18:10:00.369 UTC