[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1054 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25462 | 8.21 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 25381 | 3.95 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 15861 | 33.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 7334 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 6115 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
Generated 2025-05-15 20:28:24.763 UTC