[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
Generated 2025-06-03 03:10:33.090 UTC