[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24792 | 29.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-06-09 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-04-09 | 82 | 1 | 6 | Budget |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2024-06-09 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-09 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 29551 | 16.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-09-09 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-10 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 29970 | 33.74 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-07-10 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 9261 | 56.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
| 11814 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 9725 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 29021 | 36.34 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 19808 | 47.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
Generated 2025-05-09 14:01:47.770 UTC