[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1054 > < TAKE 60 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 25083 | 27.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
Generated 2025-07-24 14:38:45.607 UTC