[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1066 > < TAKE 480 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
Generated 2025-06-04 02:40:03.375 UTC