[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1072 > < TAKE 768 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 37422 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
Generated 2025-06-06 02:41:38.008 UTC