[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 12892 | 12.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-10-07 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-01-06 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-06-07 | 82 | 1 | 13 | Actual |
| 8079 | 73.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 28608 | 64.72 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-05-07 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-08-08 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 14289 | 15.65 | 2023-04-07 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 31696 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-04-07 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-06-08 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 4197 | 45.00 | 2022-07-08 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-04-07 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 9991 | 57.14 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-06 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 30264 | 119.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-10-07 | 82 | 1 | 12 | Actual |
Generated 2025-05-07 09:07:26.720 UTC