[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1044 > < TAKE 496 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
Generated 2025-06-04 21:17:43.114 UTC