[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
Generated 2025-06-06 02:31:34.883 UTC