[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1050 > < TAKE 125 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
Generated 2025-06-04 21:46:07.901 UTC