[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 362 | 60.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-04-08 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 37592 | 101.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 12988 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2022-06-09 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-04-08 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
Generated 2025-05-08 13:42:00.726 UTC