[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1055 > < TAKE 240 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 34025 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 8455 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 7237 | 40.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
Generated 2025-05-15 10:16:21.851 UTC