[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7019 | 46.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 9524 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 24144 | 54.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-04-09 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 10592 | 34.00 | 2023-01-08 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 35705 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-10 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-08-09 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 23995 | 22.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-11-09 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-11-09 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-10 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
Generated 2025-05-09 16:13:46.299 UTC