[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 260 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 05:04:43.535 UTC