[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 9014 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 19162 | 125.33 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
Generated 2025-06-13 04:28:43.055 UTC