[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 598 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 3321 | 30.00 | 2022-07-07 | 82 | 6 | 8 | Budget |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 2344 | 30.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-05 12:25:40.111 UTC