[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 363 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 2936 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 27219 | 30.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 25050 | 10.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
Generated 2025-05-14 10:09:22.161 UTC