[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
Generated 2025-05-24 08:24:47.315 UTC