[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
Generated 2025-05-29 07:06:11.057 UTC