[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 35002 | 95.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 220 | 62.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
Generated 2025-05-14 23:37:50.600 UTC