[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
Generated 2025-05-10 11:12:37.564 UTC