[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 22423 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
Generated 2025-06-18 06:45:43.934 UTC