[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 16978 | 28.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
Generated 2025-06-18 03:21:11.329 UTC