[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
Generated 2025-05-25 12:08:18.801 UTC