[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 240 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
Generated 2025-05-21 15:05:09.576 UTC