[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
Generated 2025-05-14 15:01:24.547 UTC