[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1050 > < TAKE 192 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 33639 | 98.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 08:58:47.946 UTC