[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 17:37:17.308 UTC