[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15620 | 52.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-04-17 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-18 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 4119 | 39.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-17 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 16532 | 102.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 18780 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 24110 | 72.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-10-18 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
Generated 2025-05-18 00:55:10.693 UTC