[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 499 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
Generated 2024-11-10 21:02:33.462 UTC