[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 799 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
Generated 2025-05-31 12:28:11.607 UTC