[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 2994 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 28755 | 26.29 | 2024-06-08 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-05-09 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-11-08 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 12436 | 22.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 11248 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2024-12-07 | 82 | 6 | 12 | Actual |
Generated 2025-05-08 12:00:58.573 UTC