[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
Generated 2025-06-02 09:17:33.227 UTC