[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
Generated 2025-06-04 11:15:20.515 UTC