[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 768 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
Generated 2025-05-25 02:54:52.439 UTC