[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 60 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 38652 | 21.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 10269 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
Generated 2025-07-25 08:40:52.330 UTC