[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 13035 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 8358 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-11 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 11496 | 48.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 16158 | 67.75 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-11 | 82 | 1 | 11 | Actual |
Generated 2025-05-11 04:46:41.053 UTC