[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
Generated 2025-05-10 22:36:11.301 UTC