[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 426 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
Generated 2025-05-24 04:03:15.754 UTC