[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 165 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38032 | 7.14 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-02-11 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
Generated 2025-06-12 23:38:50.377 UTC