[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 1723 | 43.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 10:45:59.492 UTC