[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 982 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-04-08 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-08 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 3321 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 1407 | 44.00 | 2022-06-08 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-05-08 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2022-08-08 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 7752 | 30.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 5320 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 13601 | 26.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
Generated 2025-06-07 07:02:29.700 UTC