[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
Generated 2025-06-19 00:36:14.392 UTC