[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 992 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 20569 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
Generated 2025-06-10 12:17:49.176 UTC