[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 16444 | 1.82 | 2023-06-10 | 82 | 2 | 12 | Actual |
| 11061 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 31638 | 76.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-07-09 | 82 | 2 | 12 | Actual |
| 26745 | 66.17 | 2024-04-08 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 8280 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-05-10 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-11-10 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 22396 | 13.53 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-05-10 | 82 | 1 | 7 | Budget |
| 23700 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-10 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-09-09 | 82 | 1 | 11 | Actual |
Generated 2025-05-09 16:16:51.395 UTC