[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 32514 | 98.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
Generated 2025-05-22 01:54:47.064 UTC