[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35647 | 32.67 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-04-05 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-04-05 | 82 | 6 | 5 | Budget |
| 10316 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 8609 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 27630 | 28.42 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 1675 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 14434 | 1.82 | 2023-04-05 | 82 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-04-05 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-04-05 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 25914 | 67.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-04-05 | 82 | 1 | 7 | Budget |
| 5380 | 39.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 18186 | 38.96 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 361 | 49.00 | 2022-04-05 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
Generated 2025-05-05 14:45:58.768 UTC