[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-14 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 3135 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
Generated 2025-05-14 17:23:27.172 UTC