[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
Generated 2025-05-19 15:24:19.216 UTC