[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 277 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-12-12 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
Generated 2025-06-11 11:38:26.463 UTC