[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 27278 | 28.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-20 22:01:24.615 UTC