[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 10052 | 48.05 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 18603 | 58.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 19956 | 32.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
Generated 2025-06-12 02:46:15.799 UTC