[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 727 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
Generated 2025-05-21 13:28:44.678 UTC