[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
Generated 2025-06-13 02:27:46.646 UTC