[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1878 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 32 | 35.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 31008 | 11.40 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 33550 | 43.36 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 13317 | 82.90 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 13507 | 98.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2023-06-18 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-09-16 | 82 | 2 | 13 | Actual |
Generated 2025-05-17 20:48:35.174 UTC