[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-06-08 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-08 | 82 | 5 | 6 | Budget |
| 9339 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 1082 | 37.45 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-08 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Budget |
| 1022 | 38.96 | 2022-05-08 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-08-08 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 12703 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 30802 | 79.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-08 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 33051 | 79.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
Generated 2025-06-08 01:08:51.416 UTC