[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 31096 | 36.93 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
Generated 2025-05-10 17:37:04.300 UTC