[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 217 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38955 | 46.50 | 2025-04-11 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 28608 | 64.72 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 22341 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 34881 | 27.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 14641 | 60.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 1347 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
Generated 2025-06-10 12:53:36.261 UTC