[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 291 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
Generated 2025-06-03 04:22:10.299 UTC