[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 546 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 14556 | 68.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
Generated 2025-06-05 15:24:33.631 UTC