[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-04-18 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 35533 | 24.16 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 1346 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 37395 | 33.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 17190 | 52.60 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 3463 | 23.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-18 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 33674 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 2471 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 22164 | 64.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
Generated 2025-05-18 07:24:22.112 UTC