[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 529 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
Generated 2025-05-10 22:24:32.154 UTC