[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16003 | 73.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 10641 | 13.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 18332 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 31836 | 29.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 9803 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 22909 | 25.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 30264 | 119.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 12045 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-04-06 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-06-07 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-06 | 82 | 6 | 5 | Budget |
| 18008 | 24.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 38066 | 64.59 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-11-06 | 82 | 6 | 8 | Actual |
Generated 2025-05-06 22:52:36.374 UTC