[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 336 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 15500 | 117.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 2792 | 8.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
Generated 2025-05-19 17:38:50.620 UTC