[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 36737 | 24.16 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 30710 | 25.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
Generated 2025-05-15 23:02:14.072 UTC