[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 17564 | 114.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2024-12-10 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 35766 | 64.59 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
Generated 2025-05-11 05:35:33.000 UTC