[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 507 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 19750 | 33.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
Generated 2025-05-20 20:10:47.673 UTC