[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1049 > < TAKE 125 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
Generated 2025-06-11 23:51:23.556 UTC