[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 6035 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
Generated 2025-05-23 16:53:46.486 UTC