[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 8549 | 21.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-06-04 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
Generated 2025-06-04 08:37:37.224 UTC