[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21420 | 15.65 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 8609 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 23227 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 26660 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 26064 | 29.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-06 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 23141 | 73.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-04-06 | 82 | 6 | 7 | Budget |
| 5646 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-04-06 | 82 | 2 | 12 | Actual |
| 6911 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 599 | 37.00 | 2022-04-06 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 16567 | 60.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
Generated 2025-05-06 22:52:42.010 UTC