[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2022-04-18 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 9620 | 21.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 7892 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 29293 | 63.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 27548 | 51.82 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 35766 | 64.59 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 10268 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 31927 | 89.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
Generated 2025-05-19 02:06:12.169 UTC