[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1033
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 34407 | 30.55 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
| 5181 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 11765 | 20.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-08 | 82 | 6 | 4 | Budget |
| 19282 | 24.16 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 8935 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 13237 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-06-08 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-04-08 | 82 | 6 | 13 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 7704 | 64.72 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 13238 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-04-08 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 18065 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
Generated 2025-06-07 04:03:57.596 UTC