[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
Generated 2025-06-01 00:49:13.317 UTC