[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-07 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-04-07 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 32669 | 85.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
| 19364 | 11.40 | 2023-09-07 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 600 | 40.00 | 2022-04-07 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-04-07 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 38124 | 32.83 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-04-07 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 12563 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-07 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 18568 | 120.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-04-07 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 33794 | 69.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-08 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 28700 | 53.95 | 2024-06-07 | 82 | 1 | 11 | Actual |
Generated 2025-05-07 10:57:13.097 UTC