[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 31425 | 62.00 | 2024-09-09 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
Generated 2025-05-10 19:58:11.636 UTC