[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 17035 | 68.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 04:26:40.205 UTC