[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1057 > < TAKE 62 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 15318 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
Generated 2025-06-05 04:12:14.164 UTC