[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
Generated 2025-06-04 16:49:17.798 UTC