[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 24549 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 9990 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
Generated 2025-06-06 12:03:04.752 UTC