[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 479 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31927 | 89.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-18 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 28963 | 44.38 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 35975 | 67.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 37302 | 86.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 3215 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 1724 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 21663 | 66.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 8749 | 48.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 30597 | 17.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-04-18 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-04-18 | 82 | 2 | 12 | Actual |
| 30860 | 170.78 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-04-18 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 4709 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 26533 | 2.89 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 4770 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 29444 | 32.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
Generated 2025-05-19 02:06:12.451 UTC