[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10737 | 33.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 34732 | 39.85 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 6584 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 36187 | 59.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
Generated 2025-05-15 18:07:18.223 UTC