[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
Generated 2025-06-22 22:32:34.202 UTC