[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 32047 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 8217 | 50.00 | 2022-12-12 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
Generated 2025-06-10 07:49:25.176 UTC