[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
Generated 2025-05-23 04:28:13.333 UTC