[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
Generated 2025-06-05 08:14:15.011 UTC