[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1033 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 17156 | 37.45 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-06 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
Generated 2025-06-05 10:57:23.530 UTC