[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 279 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 17449 | 1.82 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-09-08 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-09 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 5834 | 79.00 | 2022-09-09 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-09-09 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 23821 | 51.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-08-09 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 26208 | 92.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 01:57:28.089 UTC