[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 888 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
Generated 2025-05-21 23:50:40.272 UTC