[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 884 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
Generated 2025-06-03 17:44:38.027 UTC