[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 17950 | 16.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-04-08 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 29293 | 63.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-10-09 | 82 | 4 | 6 | Budget |
| 21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 24885 | 42.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 22936 | 6.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-10-09 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
Generated 2025-05-08 17:28:47.583 UTC