[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 628 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
Generated 2025-05-23 17:59:02.548 UTC