[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4850 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 31274 | 25.81 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 8358 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 17035 | 68.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-04-05 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-05 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-04-05 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-04-05 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 12107 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 27895 | 67.92 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-08-06 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 33674 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 8608 | 32.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 22936 | 6.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-04 | 82 | 6 | 11 | Actual |
Generated 2025-05-05 17:56:55.048 UTC