[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 654 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-07-08 | 82 | 6 | 6 | Budget |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-05-07 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 18928 | 30.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
Generated 2025-06-06 14:57:11.653 UTC