[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
Generated 2025-06-01 07:40:04.765 UTC