[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 11497 | 50.00 | 2023-03-14 | 82 | 6 | 4 | Budget |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
Generated 2025-06-14 00:23:36.288 UTC