[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 9990 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 16945 | 13.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 34495 | 49.70 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
| 422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-10-09 | 82 | 1 | 3 | Budget |
| 10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
| 9668 | 12.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-09 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
Generated 2025-05-08 11:54:53.108 UTC