[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 35235 | 29.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-04-09 | 82 | 1 | 6 | Budget |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-11-09 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-09 | 82 | 6 | 7 | Budget |
| 9398 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-09 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-06-09 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 14768 | 35.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2022-04-09 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
Generated 2025-05-09 23:14:30.107 UTC