[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 215 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
Generated 2025-05-24 08:29:34.059 UTC