[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38066 | 64.59 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-05-04 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 361 | 49.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 2018 | 43.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 10981 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 12988 | 30.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 25353 | 25.23 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 10191 | 25.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 31096 | 36.93 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
Generated 2025-07-04 04:50:13.661 UTC