[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
Generated 2025-05-24 05:05:56.904 UTC