[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-12 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
Generated 2025-06-11 03:32:38.065 UTC