[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 422 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
Generated 2025-06-04 08:31:10.048 UTC