[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
Generated 2025-06-20 06:08:06.971 UTC