[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
Generated 2025-11-03 15:31:24.094 UTC