[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
Generated 2024-11-10 15:32:14.904 UTC