[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
Generated 2025-05-10 19:55:43.776 UTC