[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 353 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
Generated 2025-06-04 22:58:07.348 UTC