[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1817 | 12.00 | 2022-05-08 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-05-08 | 82 | 1 | 4 | Budget |
| 2345 | 21.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
| 6211 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-08-07 | 82 | 1 | 13 | Actual |
| 28642 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-08 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-07-08 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 10640 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 26955 | 106.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 38487 | 84.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-04-07 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-03-08 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 25495 | 19.91 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-08 | 82 | 1 | 5 | Budget |
| 2097 | 50.00 | 2022-05-08 | 82 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 1548 | 38.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-11-07 | 82 | 1 | 11 | Actual |
Generated 2025-05-08 00:57:36.444 UTC