[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
Generated 2025-06-20 08:23:26.673 UTC