[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 16919 | 20.00 | 2024-02-24 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
Generated 2025-12-24 07:17:57.498 UTC