[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 788 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-04-27 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
Generated 2025-05-28 00:58:57.733 UTC