[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 7284 | 18.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
Generated 2025-06-04 11:31:25.269 UTC