[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 223 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
Generated 2025-06-01 05:31:52.489 UTC