[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 31154 | 36.93 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 38487 | 84.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 16003 | 73.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 12941 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
Generated 2025-05-08 13:44:20.037 UTC