[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 5834 | 79.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 37450 | 34.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-04-07 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-08-08 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-04-07 | 82 | 1 | 7 | Budget |
| 2423 | 10.00 | 2022-06-08 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 25233 | 105.63 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-07-08 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-04-07 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 38742 | 114.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-07 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-04-07 | 82 | 2 | 6 | Budget |
| 30056 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 34025 | 27.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 13899 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 4582 | 20.00 | 2022-08-08 | 82 | 6 | 3 | Budget |
| 31333 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 4522 | 32.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 20191 | 95.02 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
Generated 2025-05-07 20:45:09.902 UTC