[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 67 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-04-11 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 26989 | 68.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 31893 | 106.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 32875 | 37.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 2345 | 21.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 7705 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 9804 | 64.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
Generated 2025-05-11 19:03:01.373 UTC