[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 16124 | 45.02 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 24403 | 15.65 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-01-05 | 82 | 5 | 11 | Actual |
| 15833 | 6.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 2097 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 38685 | 34.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 34824 | 64.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 11576 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 5834 | 79.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 7158 | 45.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-02-02 | 82 | 2 | 11 | Actual |
Generated 2025-07-04 04:50:18.408 UTC