[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
Generated 2025-05-10 17:44:13.568 UTC