[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
Generated 2025-05-21 23:41:38.965 UTC