[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11907 | 20.00 | 2023-04-29 | 82 | 5 | 6 | Budget |
| 22222 | 84.42 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-05-30 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-05-30 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 35587 | 25.23 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 34881 | 27.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-05-30 | 82 | 6 | 13 | Actual |
| 35235 | 29.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 6365 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 23519 | 3.95 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 4197 | 45.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
| 23700 | 12.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 8456 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 19597 | 96.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 16978 | 28.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
Generated 2025-07-29 15:42:28.708 UTC