[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-10-19 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-07-20 | 82 | 2 | 11 | Actual |
Generated 2025-06-18 04:24:59.400 UTC