[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 24263 | 67.75 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 30767 | 102.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
Generated 2025-06-14 07:23:38.668 UTC