[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-08 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-07 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-06 16:33:29.546 UTC