[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-10-18 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 2471 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-10-18 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-19 | 82 | 1 | 7 | Budget |
| 13096 | 30.00 | 2023-04-18 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 16003 | 73.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
Generated 2025-06-17 20:28:50.944 UTC