[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6163 | 15.00 | 2022-09-10 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-04-10 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
Generated 2025-05-10 22:29:45.870 UTC