[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27603 | 37.99 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-04-09 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-07-10 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-09-08 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-10-10 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-05-09 | 82 | 2 | 12 | Actual |
| 9201 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 1957 | 54.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 32875 | 37.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-06-10 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 3136 | 39.00 | 2022-06-10 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-07-10 | 82 | 6 | 12 | Actual |
Generated 2025-05-10 01:24:15.818 UTC