[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 1299 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 31216 | 53.95 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-06-18 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2023-07-19 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
Generated 2025-06-17 03:41:18.322 UTC