[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 120 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
Generated 2025-06-18 07:10:46.435 UTC