[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35202 | 15.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-10-07 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-08 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
Generated 2025-06-06 16:30:05.238 UTC