[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1065 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
Generated 2025-12-17 10:21:12.258 UTC