[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
Generated 2025-05-23 17:16:54.630 UTC