[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1049 > < TAKE 56 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
Generated 2025-05-21 11:01:29.796 UTC