[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
Generated 2025-05-10 16:58:03.495 UTC