[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
Generated 2025-05-10 22:25:35.420 UTC