[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 15410 | 2.89 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 33051 | 79.00 | 2024-12-25 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 19482 | 1.82 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 20781 | 42.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
Generated 2025-07-25 06:04:09.526 UTC