[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35614 | 6.08 | 2025-01-06 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 14522 | 85.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 31035 | 33.74 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 17950 | 16.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 35851 | 48.62 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 29471 | 11.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 646 | 24.00 | 2022-05-08 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-10-07 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-07 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-08 | 82 | 2 | 11 | Actual |
Generated 2025-06-07 07:50:58.892 UTC