[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9803 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2025-05-10 | 82 | 1 | 13 | Actual |
| 32339 | 48.63 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 19482 | 1.82 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-06-08 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-06-08 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 30802 | 79.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-08-08 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2024-01-08 | 82 | 3 | 11 | Actual |
Generated 2025-11-07 04:11:14.197 UTC