[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 221 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-04-13 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-11 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2025-04-13 | 82 | 3 | 6 | Actual |
Generated 2025-06-12 06:30:46.984 UTC