[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30090 | 49.70 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 26927 | 27.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 6114 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 30148 | 20.55 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 8549 | 21.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 9340 | 46.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
Generated 2025-06-23 17:47:24.546 UTC