[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
Generated 2025-06-02 17:22:28.384 UTC