[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
Generated 2025-05-10 17:43:24.640 UTC