[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 12941 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
Generated 2025-07-24 22:35:12.108 UTC