[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 7952 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-06 13:05:11.971 UTC