[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 4198 | 60.00 | 2022-08-07 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
Generated 2025-06-06 16:42:24.551 UTC