[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26452 | 13.53 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 10514 | 42.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-12 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 25791 | 19.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-04-12 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-01-11 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 422 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2022-12-11 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 8688 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 38955 | 46.50 | 2025-03-13 | 82 | 1 | 11 | Actual |
Generated 2025-05-12 21:59:41.079 UTC