[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
Generated 2025-05-22 19:21:17.123 UTC