[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 34083 | 26.00 | 2024-11-09 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-10-10 | 82 | 2 | 6 | Budget |
| 33171 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 28197 | 76.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
| 9152 | 7.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 4582 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2024-10-09 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-08-09 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2022-12-08 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-09 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-10-09 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 27138 | 29.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-06-10 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-06-09 | 82 | 2 | 12 | Actual |
Generated 2025-05-09 20:30:59.453 UTC