[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
Generated 2025-06-05 00:18:06.427 UTC