[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1055 > < TAKE 496 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
Generated 2025-05-10 17:39:20.487 UTC