[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 10268 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
Generated 2025-05-10 22:35:56.022 UTC