[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
Generated 2025-05-22 22:16:26.019 UTC