[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1055 > < TAKE 960 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 32160 | 27.36 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
Generated 2025-05-14 15:26:46.222 UTC