[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
Generated 2025-05-14 14:50:38.346 UTC