[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 303 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 7953 | 26.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 39037 | 36.93 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
Generated 2025-05-14 15:17:00.073 UTC