[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 11248 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
Generated 2025-05-23 08:23:52.395 UTC