[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 22222 | 84.42 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
Generated 2025-05-20 23:40:04.730 UTC