[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6694 | 43.51 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 29936 | 30.55 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-07-08 | 82 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-04-07 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 31803 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 37913 | 5.01 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-08-08 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-04-07 | 82 | 2 | 6 | Budget |
| 34233 | 134.42 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-08-08 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 38394 | 67.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 7018 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-04-07 | 82 | 5 | 6 | Budget |
| 15023 | 84.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-09-07 | 82 | 2 | 12 | Actual |
| 37592 | 101.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 7626 | 54.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
Generated 2025-05-07 10:58:27.580 UTC