[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 887 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-05-13 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
Generated 2025-06-12 09:50:18.748 UTC