[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 13507 | 98.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
Generated 2025-05-10 22:29:50.711 UTC