[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-05-08 | 82 | 2 | 13 | Actual |
Generated 2025-05-08 11:54:45.003 UTC