[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1054 > < TAKE 62 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 12766 | 36.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 12624 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 17684 | 50.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 29882 | 12.46 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-09-14 | 82 | 6 | 12 | Actual |
Generated 2025-05-15 07:25:01.466 UTC