[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
Generated 2025-06-15 07:36:11.240 UTC