[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
Generated 2025-06-05 12:24:56.833 UTC