[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31985 | 137.45 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-08-08 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-06-08 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-08 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 33852 | 72.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-05-08 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
| 1723 | 43.00 | 2022-06-08 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 37859 | 33.74 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 1082 | 37.45 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-08 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 15318 | 14.59 | 2023-06-08 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
Generated 2025-06-07 07:16:01.646 UTC