[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16978 | 28.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 22851 | 38.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-08-10 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-05-10 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-09 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 17599 | 68.00 | 2023-08-10 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 31154 | 36.93 | 2024-08-09 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-07-09 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-06-10 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 36882 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-11-09 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 6036 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
Generated 2025-05-09 23:18:43.696 UTC