[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23141 | 73.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 22724 | 60.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 28345 | 47.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-17 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-09-16 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
Generated 2025-06-15 07:18:14.659 UTC