[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 664 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 15:31:41.754 UTC