[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
| 9152 | 7.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
Generated 2025-05-10 17:35:11.572 UTC