[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 16325 | 5.01 | 2023-06-16 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 25580 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
Generated 2025-05-15 12:39:45.976 UTC