[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 34051 | 18.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
Generated 2025-06-04 16:59:07.076 UTC