[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 480 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
Generated 2025-05-29 12:39:46.464 UTC