[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1066 > < TAKE 64 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
Generated 2025-06-12 09:04:04.272 UTC