[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
Generated 2025-06-13 04:56:30.888 UTC