[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 608 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12942 | 36.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 2206 | 46.54 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 27245 | 14.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-04-11 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 7487 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 25140 | 87.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 39218 | 61.40 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
Generated 2025-05-11 18:59:52.903 UTC