[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
Generated 2025-06-20 02:50:55.271 UTC