[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-04-10 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
Generated 2025-05-10 22:22:53.357 UTC