[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 267 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 7565 | 75.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
Generated 2025-05-24 22:55:15.721 UTC