[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1069 > < TAKE 56 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
Generated 2025-05-24 22:08:20.707 UTC