[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 255 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1023 | 20.00 | 2022-04-09 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-10-09 | 82 | 2 | 13 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 34083 | 26.00 | 2024-11-09 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 26090 | 16.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-09-09 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-09 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 29551 | 16.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 17391 | 23.10 | 2023-07-10 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 11060 | 84.42 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-10-09 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 9524 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
Generated 2025-05-09 23:57:30.014 UTC