[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 21481 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
Generated 2025-05-23 05:00:09.176 UTC