[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-08 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 8406 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 15443 | 5.01 | 2023-06-08 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-01-06 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 19956 | 32.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-08 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 11576 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 33971 | 11.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
Generated 2025-06-07 04:59:41.621 UTC