[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 392 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-30 23:15:04.345 UTC