[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 758 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
Generated 2025-05-29 03:47:03.229 UTC