[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16652 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 18660 | 13.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
Generated 2025-05-20 10:10:38.481 UTC