[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1043 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 12844 | 31.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 31425 | 62.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 28782 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 12375 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 36272 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 22250 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 11497 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 2842 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 16780 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
Generated 2025-07-23 03:08:55.314 UTC