[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11765 | 20.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
| 8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 12624 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
| 31893 | 106.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-04-08 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-04-08 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-06-09 | 82 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
Generated 2025-05-08 15:52:12.661 UTC