[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-04-11 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 6693 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 2745 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Budget |
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-01-10 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-04-11 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
Generated 2025-05-11 18:58:50.388 UTC