[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 7284 | 18.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 36563 | 63.20 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
Generated 2025-06-11 10:45:50.377 UTC