[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 38066 | 64.59 | 2025-09-15 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-09-15 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
Generated 2025-12-15 11:03:09.944 UTC