[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36973 | 46.87 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 38983 | 20.97 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 5786 | 12.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 14966 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
Generated 2025-06-18 05:20:39.190 UTC