[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 316 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-09-10 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
Generated 2025-05-10 17:02:12.007 UTC