[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 649 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 7566 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 1163 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 22851 | 38.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 8502 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 21160 | 51.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-04-12 | 82 | 5 | 6 | Budget |
| 28430 | 32.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-12-11 | 82 | 6 | 3 | Budget |
| 5835 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 28371 | 25.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-04-12 | 82 | 2 | 12 | Actual |
| 32047 | 73.81 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 11967 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
Generated 2025-05-12 22:03:54.598 UTC