[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 21068 | 27.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-11 | 82 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 2344 | 30.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 15058 | 65.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 32901 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-09 | 82 | 1 | 12 | Actual |
Generated 2025-06-10 21:32:43.494 UTC