[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 11813 | 39.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-10 | 82 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
Generated 2025-05-11 21:22:05.348 UTC