[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1407 | 44.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-06-08 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 15410 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 17035 | 68.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-06-08 | 82 | 2 | 13 | Actual |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 16567 | 60.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-09-08 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
Generated 2025-11-07 04:39:09.235 UTC