[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 5087 | 34.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
Generated 2025-06-04 14:06:32.234 UTC