[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31696 | 36.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 2529 | 42.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-10-18 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 16475 | 3.95 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-08-18 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 23914 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-18 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-06-18 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-08-18 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 1022 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
Generated 2025-06-17 07:00:49.062 UTC