[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-12-12 | 82 | 6 | 5 | Budget |
| 34495 | 49.70 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 31035 | 33.74 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
Generated 2025-06-10 18:00:40.887 UTC