[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 220 | 62.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
Generated 2025-12-21 15:39:37.035 UTC