[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
Generated 2025-06-04 19:04:00.303 UTC