[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 12374 | 36.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-05-28 | 82 | 6 | 3 | Budget |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-11-28 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 02:49:04.350 UTC