[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1046 > < TAKE 64 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 28642 | 61.69 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
Generated 2025-07-24 18:08:06.420 UTC