[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
Generated 2025-06-12 18:15:37.415 UTC