[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 5974 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 23643 | 52.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 6958 | 63.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
Generated 2025-06-05 17:20:39.772 UTC