[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 10051 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 2936 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
Generated 2025-05-19 10:48:28.577 UTC