[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 18:19:53.627 UTC