[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 28901 | 36.93 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
Generated 2025-06-07 02:03:26.651 UTC