[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 125 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
Generated 2025-05-24 13:17:34.314 UTC