[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 208 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 14:26:18.161 UTC