[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 154 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
Generated 2025-06-13 12:40:39.145 UTC