[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
Generated 2025-05-30 08:35:20.050 UTC