[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 769 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
Generated 2025-05-30 10:46:44.408 UTC