[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1044 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
Generated 2025-05-22 03:12:41.915 UTC