[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 695 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14966 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
Generated 2025-07-24 23:00:25.986 UTC