[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-04-11 | 82 | 6 | 7 | Budget |
| 7813 | 31.38 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-04-11 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 10191 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
Generated 2025-05-11 21:20:48.377 UTC