[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 704 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 7285 | 20.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-11-26 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 30148 | 20.55 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
Generated 2025-05-25 05:48:30.521 UTC