[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1041 > < TAKE 992 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
Generated 2025-05-30 01:18:31.664 UTC