[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1067 > < TAKE 768 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
Generated 2025-05-28 00:58:34.575 UTC