[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
Generated 2025-06-11 06:52:59.300 UTC