[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 694 | 20.00 | 2022-04-07 | 82 | 5 | 6 | Budget |
| 22072 | 25.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 33759 | 108.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-04-07 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-04-07 | 82 | 6 | 5 | Budget |
| 19808 | 47.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-06-07 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 32339 | 48.63 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-06 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-04-07 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 31096 | 36.93 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-01-06 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-08-08 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-01-06 | 82 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-07 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-10-08 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-03-07 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-05-08 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
Generated 2025-05-07 20:45:18.849 UTC