[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 5181 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
Generated 2025-05-20 22:08:33.612 UTC