[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
Generated 2025-05-10 22:31:57.036 UTC