[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-10-17 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
Generated 2025-06-17 01:24:57.798 UTC