[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 421 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 27428 | 123.81 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-07-10 | 82 | 1 | 6 | Budget |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2023-08-10 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-10-10 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-04-09 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 13723 | 58.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-05-10 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 16780 | 53.00 | 2023-07-10 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-09-09 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-04-09 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 5319 | 48.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
Generated 2025-05-09 23:17:43.256 UTC