[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 759 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
Generated 2025-06-12 11:39:44.023 UTC