[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25140 | 87.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 36655 | 58.21 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 10783 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
Generated 2025-05-15 20:35:44.239 UTC