[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1060 > < TAKE 62 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
Generated 2025-06-03 11:02:01.207 UTC