[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1879 | 25.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 5835 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-04-08 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-07 | 82 | 2 | 13 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-08 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
Generated 2025-05-08 15:36:29.654 UTC