[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1058 > < TAKE 125 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-14 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-14 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 12892 | 12.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
Generated 2025-06-13 19:14:10.883 UTC