[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
Generated 2025-05-10 08:33:34.518 UTC