[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 24970 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
Generated 2025-06-19 15:06:46.813 UTC