[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 93 | 29.00 | 2022-04-05 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-04-05 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 12893 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 15264 | 3.95 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 4385 | 30.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 18008 | 24.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-04-05 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2022-04-05 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-04-05 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
Generated 2025-05-05 21:58:17.968 UTC