[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 339 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
Generated 2025-05-10 17:37:03.925 UTC