[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1066 > < TAKE 120 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
Generated 2025-06-04 21:34:09.174 UTC