[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
Generated 2025-12-21 15:23:51.387 UTC