[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 27777 | 8.21 | 2024-05-11 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 21068 | 27.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 23821 | 51.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 23049 | 27.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 13663 | 44.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 31062 | 27.36 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 10593 | 30.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
Generated 2025-05-11 07:07:46.052 UTC