[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
Generated 2025-05-10 17:37:17.241 UTC