[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
Generated 2025-05-11 03:00:28.634 UTC