[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 35150 | 38.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 18386 | 3.95 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
Generated 2025-05-19 19:46:28.507 UTC