[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 817 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 17869 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
Generated 2025-05-24 22:00:13.042 UTC