[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 31035 | 33.74 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-06-08 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-08 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
| 17128 | 90.48 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 6832 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-04-08 | 82 | 2 | 8 | Budget |
| 1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 24581 | 3.95 | 2024-03-07 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 34909 | 129.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-08 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
Generated 2025-06-07 14:22:24.152 UTC