[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20511 | 2.89 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-04-05 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-04-05 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 21748 | 56.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 6035 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
| 20986 | 33.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 7157 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 8280 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
Generated 2025-05-05 17:57:20.599 UTC