[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 15236 | 23.10 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 25083 | 27.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
Generated 2025-07-24 19:04:18.889 UTC