[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
Generated 2025-05-14 15:06:21.296 UTC