[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 22696 | 25.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
Generated 2025-06-16 08:58:12.083 UTC