[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
Generated 2025-05-10 22:33:45.708 UTC