[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 67 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-05-05 | 82 | 6 | 3 | Budget |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
Generated 2025-06-04 09:30:29.273 UTC