[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 144 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 32820 | 41.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 5380 | 39.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
| 25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 36385 | 29.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 17776 | 38.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
Generated 2025-06-12 07:23:23.750 UTC