[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1044 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 20:33:26.802 UTC