[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2995 | 37.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 12625 | 52.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-12-07 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 3787 | 50.00 | 2022-09-06 | 82 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-10-07 | 82 | 4 | 6 | Budget |
| 26116 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 2144 | 43.51 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 17507 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
Generated 2025-07-06 13:20:10.346 UTC