[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 32305 | 35.87 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 21932 | 22.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-05-09 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
| 21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
Generated 2025-05-08 15:47:03.989 UTC