[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
Generated 2025-05-23 04:17:29.055 UTC