[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 192 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2025-02-11 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-11 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
Generated 2025-06-12 03:32:02.053 UTC