[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18478 | 3.95 | 2023-08-09 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
| 6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
| 30264 | 119.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
| 3262 | 32.90 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
| 7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-04-08 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-05-09 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-04-07 | 82 | 1 | 13 | Actual |
Generated 2025-05-08 17:32:17.958 UTC