[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 9863 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
Generated 2025-06-10 11:01:44.508 UTC