[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-09 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
| 32339 | 48.63 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-08 | 82 | 3 | 6 | Budget |
| 30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
Generated 2025-05-08 13:46:49.225 UTC