[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1058 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26778 | 46.87 | 2024-04-17 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 19337 | 7.14 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 7237 | 40.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 4118 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 22639 | 58.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-04-18 | 82 | 2 | 8 | Budget |
| 37124 | 83.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-06-19 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-04-18 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2022-04-18 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 11249 | 45.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
Generated 2025-05-18 12:18:52.267 UTC