[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 693 | 16.00 | 2022-04-10 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
Generated 2025-05-10 19:58:20.795 UTC