[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1054 > < TAKE 248 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24430 | 3.95 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 1817 | 12.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 5135 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 34581 | 12.46 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 25175 | 63.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 2841 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
Generated 2025-05-16 10:08:53.659 UTC