[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
Generated 2025-06-12 01:41:00.208 UTC