[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-07-23 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-10-23 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-08-23 | 82 | 6 | 7 | Budget |
| 4011 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-07-23 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
Generated 2025-12-22 09:29:01.945 UTC