[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 22514 | 1.82 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 10190 | 20.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 11249 | 45.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
Generated 2025-05-15 20:25:25.849 UTC