[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26009 | 18.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 28755 | 26.29 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 19808 | 47.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 17811 | 48.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 21572 | 5.01 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-10 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 9477 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
Generated 2025-05-09 23:52:19.063 UTC