[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10131 | 35.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-08 | 82 | 6 | 4 | Budget |
| 25381 | 3.95 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 33794 | 69.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-04-07 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 4912 | 47.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 28963 | 44.38 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 10130 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 20419 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2024-04-06 | 82 | 6 | 13 | Actual |
| 23461 | 19.91 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-08 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 4057 | 16.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-06-08 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
Generated 2025-05-08 00:38:41.462 UTC