[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1051 > < TAKE 960 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 31777 | 22.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
Generated 2025-05-25 13:13:15.313 UTC