[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-10 | 82 | 6 | 5 | Budget |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 23347 | 12.46 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 3321 | 30.00 | 2022-06-10 | 82 | 6 | 8 | Budget |
| 15291 | 10.33 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 8359 | 44.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-06-09 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 1346 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 10269 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-10 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-10-10 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-06-09 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
Generated 2025-05-09 14:02:51.150 UTC