[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2889 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 8030 | 9.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 28843 | 28.42 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
| 39064 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 18511 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 2345 | 21.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
| 1221 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-06-09 | 82 | 3 | 6 | Budget |
| 3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 3262 | 32.90 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-04-07 | 82 | 1 | 13 | Actual |
| 36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 4010 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
| 3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
Generated 2025-05-08 15:37:28.319 UTC