[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20098 | 74.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-04-05 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-04-05 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 17656 | 12.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 7157 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 2608 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 22817 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 32727 | 84.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 1486 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 12625 | 52.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 26835 | 99.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 5459 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 28963 | 44.38 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
Generated 2025-05-05 12:58:20.592 UTC