[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
Generated 2025-06-04 11:03:25.016 UTC