[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7381 | 27.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-07-09 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-06-10 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 22129 | 63.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-08-10 | 82 | 2 | 8 | Budget |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-07-10 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-07-10 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-10 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 31216 | 53.95 | 2024-08-09 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-09 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 35202 | 15.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 25295 | 54.11 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-05-10 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-09 16:18:08.017 UTC