[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
Generated 2025-06-03 11:59:33.109 UTC