[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
Generated 2025-05-11 00:15:38.163 UTC