[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 558 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 34051 | 18.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 12988 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 14316 | 11.40 | 2023-04-18 | 82 | 4 | 11 | Actual |
| 27219 | 30.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-04-18 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-04-18 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-04-18 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 25580 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 33051 | 79.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
| 24021 | 18.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 16978 | 28.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-04-18 | 82 | 4 | 6 | Budget |
| 39156 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
Generated 2025-05-18 21:08:56.927 UTC