[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
Generated 2025-06-20 18:20:47.901 UTC