[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 11575 | 58.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 11108 | 41.99 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
| 14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 20453 | 14.59 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
Generated 2025-05-08 15:46:04.428 UTC