[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-04-13 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
Generated 2025-06-12 04:49:43.245 UTC