[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-06 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-07-08 | 82 | 3 | 6 | Budget |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-07 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-07-08 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
Generated 2025-06-06 08:25:25.426 UTC