[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
| 27548 | 51.82 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
| 33431 | 7.14 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 5087 | 34.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 25854 | 53.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
Generated 2025-05-08 15:37:24.489 UTC