[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1066 > < TAKE 192 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 20098 | 74.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
Generated 2025-05-20 01:38:16.592 UTC