[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13925 | 15.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 9260 | 50.00 | 2023-08-06 | 82 | 6 | 4 | Budget |
| 33674 | 59.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-09-06 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 36882 | 7.14 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 31985 | 137.45 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-11-06 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-11-06 | 82 | 1 | 8 | Budget |
| 19482 | 1.82 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 35447 | 73.81 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 26090 | 16.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-09-06 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2023-08-06 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 5894 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 8609 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-08-06 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-11-06 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-11-05 | 82 | 6 | 12 | Actual |
Generated 2026-01-05 11:55:17.892 UTC