[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4384 | 51.08 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-04-08 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-04-08 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
Generated 2025-05-08 17:34:01.052 UTC