[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
Generated 2025-06-11 15:25:27.232 UTC