[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24549 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-06-17 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 6772 | 45.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 34944 | 83.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-07-17 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-06-17 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 4118 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 3588 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
Generated 2025-05-16 03:27:13.150 UTC