[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 866 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
Generated 2025-06-03 09:44:49.501 UTC