[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 495 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 25353 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-07-07 | 82 | 1 | 13 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
Generated 2025-06-06 04:09:40.811 UTC