[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 388 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 29796 | 75.32 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 25261 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 20133 | 45.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 5181 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-04-12 | 82 | 6 | 8 | Budget |
| 32105 | 49.70 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 4708 | 68.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 26064 | 29.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
Generated 2025-05-12 22:10:14.147 UTC