[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-04-08 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 1220 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-04-08 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
| 9573 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 362 | 60.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 20569 | 5.01 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
| 21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
Generated 2025-05-08 15:45:44.846 UTC